1 April 2024 false No description of principal activity Taxfiler 2024.6 08397106business:PrivateLimitedCompanyLtd2024-04-012025-03-31 083971062024-03-31 083971062024-04-012025-03-31 08397106business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08397106business:FilletedAccounts2024-04-012025-03-31 083971062025-03-31 08397106business:Director12024-04-012025-03-31 08397106business:Director22024-04-012025-03-31 08397106business:Director32024-04-012025-03-31 08397106business:RegisteredOffice2024-04-012025-03-31 083971062024-03-31 08397106core:WithinOneYear2025-03-31 08397106core:WithinOneYear2024-03-31 08397106core:AfterOneYear2025-03-31 08397106core:AfterOneYear2024-03-31 08397106countries:EnglandWales2024-04-012025-03-31 083971062023-04-012024-03-31 08397106business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08397106 (England and Wales)
Tonbridge Brewery Limited Unaudited accounts for the year ended 31 March 2025
Tonbridge Brewery 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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Tonbridge Brewery Limited Company Information for the year ended 31 March 2025
Directors
Lynne Bournazian Paul Bournazian Nick Tate
Company Number
08397106 (England and Wales)
Registered Office
WHITEOAKS TUDELEY ROAD TONBRIDGE KENT TN11 0NW
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Tonbridge Brewery Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
240,523 
249,476 
Current assets
133,398 
136,782 
Prepayments and accrued income
14,853 
14,205 
Creditors: amounts falling due within one year
(116,841)
(91,429)
Net current assets
31,410 
59,558 
Total assets less current liabilities
271,933 
309,034 
Creditors: amounts falling due after more than one year
(95,913)
(148,224)
Accruals and deferred income
(1,439)
(307)
Net assets
174,581 
160,503 
Capital and reserves
174,581 
160,503 
NOTES TO THE ACCOUNTS
1 Statutory information
Tonbridge Brewery Limited is a private company, limited by shares, registered in England and Wales, registration number 08397106. The registered office is WHITEOAKS, TUDELEY ROAD, TONBRIDGE, KENT, TN11 0NW.
2 Average number of employees
During the year the average number of employees was 10 (2024: 9).
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 December 2025
Paul Bournazian Director Company Registration No. 08397106
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