Registration number: 10941259

Rosemullion Distillery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rosemullion Distillery Ltd

Company Information

Directors

Mr Andrew James Bradbury Mrs Elizabeth Bradbury

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Rosemullion Distillery Ltd

(Registration number: 10941259)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	58,132	69,067
Current assets	239,394	259,649
Prepayments and accrued income	3,935	11,815
Creditors: Amounts falling due within one year	(201,694)	(187,446)
Net current assets	41,635	84,018
Total assets less current liabilities	99,767	153,085
Creditors: Amounts falling due after more than one year	(254,125)	(245,312)
	(154,358)	(92,227)
Capital and reserves	(154,358)	(92,227)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 12 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Rosemullion Distillery Ltd

(Registration number: 10941259)
Balance Sheet as at 28 February 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr Andrew James Bradbury Director

......................................... Mrs Elizabeth Bradbury Director