Brogdale Craft Cider Limited 10701180 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Cider production and sales Digita Accounts Production Advanced 6.30.9574.0 true 10701180 2024-04-01 2025-03-31 10701180 2025-03-31 10701180 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10701180 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10701180 bus:Micro-entities 2024-04-01 2025-03-31 10701180 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10701180 bus:FilletedAccounts 2024-04-01 2025-03-31 10701180 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10701180 bus:RegisteredOffice 2024-04-01 2025-03-31 10701180 bus:Director1 2024-04-01 2025-03-31 10701180 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10701180 countries:EnglandWales 2024-04-01 2025-03-31 10701180 2023-04-01 2024-03-31 10701180 2024-03-31 10701180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10701180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10701180

Brogdale Craft Cider Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Brogdale Craft Cider Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Brogdale Craft Cider Limited

Company Information

Director | J Lewington

Registered office | 2 Jenetting Close Faversham Kent ME13 8US

Accountants | C4TAX Ltd 8 The Stampers Maidstone Kent ME15 6FF

Brogdale Craft Cider Limited

(Registration number: 10701180)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 47,307 | 50,601
Current assets | 23,558 | 21,265
Prepayments and accrued income | 4,231 | 4,978
Creditors: Amounts falling due within one year | (23,533) | (23,246)
Net current assets | 4,256 | 2,997
Total assets less current liabilities | 51,563 | 53,598
Creditors: Amounts falling due after more than one year | (125,429) | (120,394)
| (73,866) | (66,796)
Capital and reserves | (73,866) | (66,796)

1 | General information

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

The address of its registered office is:
2 Jenetting Close
Faversham
Kent
ME13 8US
England

These financial statements were authorised for issue by the director on 2 October 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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Brogdale Craft Cider Limited

(Registration number: 10701180)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 2 October 2025

......................................... J Lewington Director |  |