3 3 The Somerset Cider Company Ltd 07433717 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is retail sale of alcoholic and other beverages Digita Accounts Production Advanced 6.30.9574.0 true 07433717 2024-01-01 2024-12-31 07433717 2024-12-31 07433717 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07433717 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07433717 bus:Micro-entities 2024-01-01 2024-12-31 07433717 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07433717 bus:FilletedAccounts 2024-01-01 2024-12-31 07433717 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07433717 bus:RegisteredOffice 2024-01-01 2024-12-31 07433717 bus:CompanySecretary1 2024-01-01 2024-12-31 07433717 bus:Director2 2024-01-01 2024-12-31 07433717 bus:Director4 2024-01-01 2024-12-31 07433717 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07433717 bus:Agent1 2024-01-01 2024-12-31 07433717 countries:EnglandWales 2024-01-01 2024-12-31 07433717 2023-01-01 2023-12-31 07433717 2023-12-31 07433717 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07433717 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Company registration number: 07433717

The Somerset Cider Company Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

The Somerset Cider Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Somerset Cider Company Ltd

Company Information

Directors

M W Rowe

N C Macdonald

Company secretary

M W Rowe

Registered office

Orchard Park Farm
Hornblotton
Shepton Mallet
BA4 6SF
 

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

The Somerset Cider Company Ltd

(Registration number: 07433717)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

52,582

2,352

Current assets

122,191

37,190

Prepayments and accrued income

92

30,000

Creditors: Amounts falling due within one year

(301,164)

(127,631)

Net current liabilities

(178,881)

(60,441)

Total assets less current liabilities

(126,299)

(58,089)

Creditors: Amounts falling due after more than one year

(30,929)

(39,424)

Accruals and deferred income

(6,280)

(3,800)
 

(163,508)

(101,313)

Capital and reserves

(163,508)

(101,313)

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:
Orchard Park Farm
Hornblotton
Shepton Mallet
BA4 6SF

These financial statements were authorised for issue by the Board on 30 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 directors) during the year, was 3 (2023 - 3).

 

The Somerset Cider Company Ltd

(Registration number: 07433717)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

•

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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 


N C Macdonald
Director