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# THE GINGER BEER COMPANY UK LIMITED

## Company Registration Number:
04352992 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# THE GINGER BEER COMPANY UK LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE GINGER BEER COMPANY UK LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | Unit 3, Thatchmoor Farm Broad Lane Huddlesford Lichfield Staffordshire England WS13 8QH
Company Registration Number: |  | 04352992 (England and Wales)

# THE GINGER BEER COMPANY UK LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 12,691 | 13,016
Current assets: | 5,536 | 4,028
Creditors: amounts falling due within one year: | ( 47,276 ) | ( 38,481 )
Net current assets (liabilities): | ( 41,740 ) | ( 34,453 )
Total assets less current liabilities: | ( 29,049 ) | ( 21,437 )
Total net assets (liabilities): | ( 29,049 ) | ( 21,437 )
Capital and reserves: | ( 29,049 ) | ( 21,437 )

# THE GINGER BEER COMPANY UK LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Roger Schmid
Status: Director

The notes form part of these financial statements

# THE GINGER BEER COMPANY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE GINGER BEER COMPANY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No