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Company Registration No. 12962691 (England and Wales)
Small Batch brewing Co Ltd Unaudited accounts for the year ended 31 October 2025
Small Batch brewing Co Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Small Batch brewing Co Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
50,231
60,042
Current assets
7,904
7,739
Prepayments and accrued income
4,680
7,246
Creditors: amounts falling due within one year
(153,965)
(115,889)
Net current liabilities
(141,381)
(100,904)
Total assets less current liabilities
(91,150)
(40,862)
Creditors: amounts falling due after more than one year
-
(20,823)
Net liabilities
(91,150)
(61,685)
Capital and reserves
(91,150)
(61,685)
NOTES TO THE ACCOUNTS
1 Statutory information
Small Batch brewing Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12962691. The registered office is 51 Roscoe Crescent, Runcorn, WA7 4ER.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 17 November 2025
Daniel Ennis Director Company Registration No. 12962691
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