Company Registration No. 11152176 (England and Wales)
Gravity Well Brewing Company Limited
Unaudited accounts
for the year ended 31 January 2025
Gravity Well Brewing Company Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
183,658
214,711
Current assets
237,232
164,563
Prepayments and accrued income
10,629
3,654
Creditors: amounts falling due within one year
(261,567)
(244,808)
Net current liabilities
(13,706)
(76,591)
Total assets less current liabilities
169,952
138,120
Creditors: amounts falling due after more than one year
(119,699)
(134,100)
Accruals and deferred income
(1,250)
(1,000)
Capital and reserves
49,003
3,020
Gravity Well Brewing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11152176. The registered office is Unit 1 Compass West Estate, 33 West Road, London, N17 0XL, England.
2 Guarantees and other financial commitments
Minimum lease payments under non-cancellable operating leases include the following amounts:-
Within one year - £68,109 (2024 - £65,079)
Between one and five years - £88,419 (2024 - £151,848)
In more than five years - £nil - (2024 - £nil)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Gravity Well Brewing Company Limited
Statement of Financial Position
as at 31 January 2025 (continued)
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 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 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 28 October 2025
B Duck
Director
Company Registration No. 11152176