Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06063345 Mr J Green Mr R Green Mr G Green Mr D Knight Mr J Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06063345 2024-05-31 06063345 2025-05-31 06063345 2024-06-01 2025-05-31 06063345 frs-core:CurrentFinancialInstruments 2025-05-31 06063345 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06063345 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06063345 frs-bus:Micro-entities 2024-06-01 2025-05-31 06063345 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06063345 frs-bus:Director1 2024-06-01 2025-05-31 06063345 frs-bus:Director2 2024-06-01 2025-05-31 06063345 frs-bus:Director3 2024-06-01 2025-05-31 06063345 frs-bus:Director4 2024-06-01 2025-05-31 06063345 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06063345 2023-05-31 06063345 2024-05-31 06063345 2023-06-01 2024-05-31 06063345 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06063345
The Whitstable Brewery Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
The Whitstable Brewery Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06063345

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 91,606 | 117,881
Current assets |  | 14 | 61,007
Prepayments and accrued income |  | 5,085 | 5,662
Creditors: Amounts Falling Due Within One Year |  | (30,741 ) | (78,859 )
NET CURRENT LIABILITIES |  | (25,642 ) | (12,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,964 | 105,691
Accruals and deferred income |  | (2,692 ) | (6,463 )
NET ASSETS |  | 63,272 | 99,228
CAPITAL AND RESERVES |  | 63,272 | 99,228

## Notes

1. General Information
The Whitstable Brewery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06063345 . The registered office is Harbour Office, Whitstable Harbour, Whitstable, Kent, CT5 1AB.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr J Green Director
19/11/2025