Silver Circle Distillery Limited

Company Information
for the period from 1 December 2023 to 31 December 2024


Directors	Mr J Howden
	Mr N Howden


Registered Number	11700852 (England and Wales)

Statement of Financial Position
31 December 2024

	31 Dec 2024 £	30 Nov 2023 £
Assets
Fixed Assets	27,707	13,392
Current Assets	52,204	44,730
Prepayments and accrued income	639	767
	80,550	58,889
Capital, Reserves and Liabilities
Capital and reserves	7,553	(8,046)
Creditors amounts falling due within one year	57,047	46,420
Creditors amounts falling due after one year	12,464	17,157
Accruals and deferred income	3,486	3,358
	80,550	58,889

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 2).
Directors advances, credits and guarantees
The directors owed the company £14,064 as at 31 December 2024 (2023 - £13,399). This loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

Mr N Howden
Director
Registered Company No. 11700852