Company Registration number: 12853898

Jennings Brewery Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Jennings Brewery Limited

Balance Sheet as at 31 December 2024

	2024 £		2024 £
Fixed assets		1,841		2,266
Current assets	140,049		96,004
Creditors: Amounts falling due within one year	(141,877)		(88,495)
Net current (liabilities)/assets		(1,828)		7,509
		13		9,775
Capital and reserves		13		9,775

Jennings Brewery Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Period from 1 April 2024 to 31 December 2024

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Wine and The Wood Limited.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 2).

3	RELATED PARTY TRANSACTIONS

Transactions with the director

2024	At 1 April 2024 £	Advances to director £	At 31 December 2024 £
Mr K Canfield
Director's loan account	-	111,455	111,455

Jennings Brewery Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

......................................... Mr K Canfield Director

Company registration number: 12853898