1 April 2024 false No description of principal activity Taxfiler 2024.6 09450607business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094506072024-03-31 094506072024-04-012025-03-31 09450607business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09450607business:FilletedAccounts2024-04-012025-03-31 094506072025-03-31 09450607business:Director12024-04-012025-03-31 09450607business:Director22024-04-012025-03-31 09450607business:RegisteredOffice2024-04-012025-03-31 094506072024-03-31 09450607core:WithinOneYear2025-03-31 09450607core:WithinOneYear2024-03-31 09450607core:AfterOneYear2025-03-31 09450607core:AfterOneYear2024-03-31 09450607countries:EnglandWales2024-04-012025-03-31 094506072023-04-012024-03-31 09450607business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09450607 (England and Wales)
THE LITTLE GIN AND RUM COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
THE LITTLE GIN AND RUM COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE LITTLE GIN AND RUM COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
Amy Hobson Ian Forrest
Company Number
09450607 (England and Wales)
Registered Office
64 KESWICK ROAD SOLIHULL B92 7PH ENGLAND
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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THE LITTLE GIN AND RUM COMPANY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,392 
5,039 
Current assets
9,322 
13,493 
Creditors: amounts falling due within one year
(26,212)
(17,229)
Net current liabilities
(16,890)
(3,736)
Total assets less current liabilities
(13,498)
1,303 
Creditors: amounts falling due after more than one year
(14,886)
(18,147)
Accruals and deferred income
(1,175)
(1,000)
Net liabilities
(29,559)
(17,844)
Capital and reserves
(29,559)
(17,844)
NOTES TO THE ACCOUNTS
1 Statutory information
THE LITTLE GIN AND RUM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09450607. The registered office is 64 KESWICK ROAD, SOLIHULL, B92 7PH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 10 October 2025
Amy Hobson Director Company Registration No. 09450607
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