WIGTOWN BREWERY LTD

Company Registration Number:
SC624181 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WIGTOWN BREWERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WIGTOWN BREWERY LTD

Company Information

for the Period Ended 31 March 2025




Director: Matthew Rodney Kitson
Hilary Jane Kitson
Registered office: Carleton
Bladnoch
Wigtown
Newton Stewart
GBR
DG8 9AB
Company Registration Number: SC624181 (Scotland)

WIGTOWN BREWERY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principle activity during the period was the brewing and sales of beers.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Matthew Rodney Kitson
Hilary Jane Kitson

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Rodney Kitson
Status: Director

WIGTOWN BREWERY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,072 1,021
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,318 ) ( 2,950 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 480 ) ( 480 )
Other charges ( 1,488 ) ( 1,549 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,214 ) ( 3,958 )

WIGTOWN BREWERY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 10,328 10,328
Current assets: 1,878 2,234
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,878 2,234
Total assets less current liabilities: 12,208 12,564
Creditors: amounts falling due after more than one year: ( 18,639 ) ( 16,508 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,431 ) ( 3,944 )
Capital and reserves: ( 6,431 ) ( 3,944 )

WIGTOWN BREWERY LTD

Balance sheet continued

For the year ending 31 March 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 28 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Rodney Kitson
Status: Director

The notes form part of these financial statements

WIGTOWN BREWERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

WIGTOWN BREWERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No