Company Registration No. 13456028 (England and Wales)
Aldworth Brewing Company Ltd
Unaudited accounts
for the year ended 31 March 2025
Aldworth Brewing Company Ltd
Unaudited accounts
Contents
Aldworth Brewing Company Ltd
Company Information
for the year ended 31 March 2025
Directors
James Macaulay
Robert Drysdale
Company Number
13456028 (England and Wales)
Registered Office
The Bell Inn
Aldworth
Reading
Berkshire
RG8 9SE
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Aldworth Brewing Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
20,359
19,403
Cash at bank and in hand
1,845
6,100
Creditors: amounts falling due within one year
(926)
(11,496)
Net current assets/(liabilities)
919
(4,529)
Profit and loss account
21,278
14,874
Shareholders' funds
21,278
14,874
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
James Macaulay
Director
Company Registration No. 13456028
Aldworth Brewing Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Aldworth Brewing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13456028. The registered office is The Bell Inn, Aldworth, Reading, Berkshire, RG8 9SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,969
4,434
19,403
Additions
3,178
4,564
7,742
At 31 March 2025
18,147
8,998
27,145
Charge for the year
4,537
2,249
6,786
At 31 March 2025
4,537
2,249
6,786
At 31 March 2025
13,610
6,749
20,359
At 31 March 2024
14,969
4,434
19,403
Amounts falling due within one year
Aldworth Brewing Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,044
-
Other creditors
(3,640)
135
Loans from directors
3,090
10,798
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).