1 February 2024 false No description of principal activity Taxfiler 2024.6 13161998business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131619982024-01-31 131619982024-02-012025-01-31 13161998business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13161998business:FilletedAccounts2024-02-012025-01-31 131619982025-01-31 13161998business:Director12024-02-012025-01-31 13161998business:RegisteredOffice2024-02-012025-01-31 131619982024-01-31 13161998core:WithinOneYear2025-01-31 13161998core:WithinOneYear2024-01-31 13161998countries:EnglandWales2024-02-012025-01-31 131619982023-02-012024-01-31 13161998business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13161998 (England and Wales)
Thames Ditton Brewers Ltd Unaudited accounts for the year ended 31 January 2025
Thames Ditton Brewers Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Thames Ditton Brewers Ltd Company Information for the year ended 31 January 2025
Director
Mr. Paul Thomas Williams
Company Number
13161998 (England and Wales)
Registered Office
40 Warwick Road Thames Ditton Surrey KT7 0PS England
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
- 3 -
Thames Ditton Brewers Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
12,890 
10,433 
Prepayments and accrued income
- 
76 
Creditors: amounts falling due within one year
(14,090)
(12,316)
Net current liabilities
(1,200)
(1,807)
Total assets less current liabilities
(1,200)
(1,807)
Net liabilities
(1,200)
(1,807)
Capital and reserves
(1,200)
(1,807)
NOTES TO THE ACCOUNTS
1 Statutory information
Thames Ditton Brewers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13161998. The registered office is 40 Warwick Road, Thames Ditton, Surrey, KT7 0PS, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2025
Mr. Paul Thomas Williams Director Company Registration No. 13161998
- 4 -