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Registered Number: 12027960
England and Wales
DOCKER BREW CO LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Docker Brew Co Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Docker Brew Co Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Docker Brew Co Ltd for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Docker Brew Co Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Docker Brew Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Docker Brew Co Ltd and state those matters that we have agreed to state to the Board of Directors of Docker Brew Co Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Docker Brew Co Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Docker Brew Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Docker Brew Co Ltd. You consider that Docker Brew Co Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Docker Brew Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 18 September 2025 1

Docker Brew Co Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 50,258 |  | 45,195
|  | 50,258 |  | 45,195
Current assets |  |  |
Debtors |  | 22,013 |  | 18,936
Cash at bank and in hand |  | 6,312 |  | 7,389
|  | 28,325 |  | 26,325
Creditors: amount falling due within one year |  | (50,990) |  | (19,311)
Net current assets |  | (22,665) |  | 7,014
Total assets less current liabilities |  | 27,593 |  | 52,209
Creditors: amount falling due after more than one year |  | (6,385) |  | (7,106)
Net assets |  | 21,208 |  | 45,103
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | 21,198 |  | 45,093
Shareholders' funds |  | 21,208 |  | 45,103
For the year ended 31 March 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
------------------------------- Peter Nelson Director
2

Docker Brew Co Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Docker Brew Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12027960, registration address Unit 14 West Hythe Road, West Hythe, Hythe, CT21 4NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 90,247 |  | - |  | 90,247
Additions | 9,142 |  | 7,600 |  | 16,742
Disposals | - |  | (2,000) |  | (2,000)
At 31 March 2025 | 99,389 |  | 5,600 |  | 104,989
Depreciation
At 01 April 2024 | 45,052 |  | - |  | 45,052
Charge for year | 9,212 |  | 667 |  | 9,879
On disposals | - |  | (200) |  | (200)
At 31 March 2025 | 54,264 |  | 467 |  | 54,731
Net book values
Closing balance as at 31 March 2025 | 45,125 |  | 5,133 |  | 50,258
Opening balance as at 01 April 2024 | 45,195 |  | - |  | 45,195
4. | Share Capital Authorised 1,000 Ordinary shares of £0.01 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Ordinary shares of £0.01 each | 10 |  | 10
| 10 |  | 10
3