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Company Registration No. 07473601 (England and Wales)
Strands Brewery Ltd Unaudited accounts for the year ended 31 December 2024
Strands Brewery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strands Brewery Ltd Company Information for the year ended 31 December 2024
Director
Lesley Ann Corr
Company Number
07473601 (England and Wales)
- 3 -
Strands Brewery Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,869 
12,337 
Current assets
Inventories
2,000 
2,000 
Debtors
5
230,436 
230,620 
Cash at bank and in hand
(10,295)
282 
222,141 
232,902 
Creditors: amounts falling due within one year
6
(25,585)
(28,871)
Net current assets
196,556 
204,031 
Total assets less current liabilities
206,425 
216,368 
Creditors: amounts falling due after more than one year
7
(313)
(313)
Provisions for liabilities
Deferred tax
(2,343)
(2,343)
Net assets
203,769 
213,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,669 
213,612 
Shareholders' funds
203,769 
213,712 
For the year ending 31 December 2024 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 director acknowledges her 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Lesley Ann Corr Director Company Registration No. 07473601
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Strands Brewery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Strands Brewery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07473601.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
23,269 
15,112 
38,381 
At 31 December 2024
23,269 
15,112 
38,381 
Depreciation
At 1 January 2024
17,802 
8,242 
26,044 
Charge for the year
1,094 
1,374 
2,468 
At 31 December 2024
18,896 
9,616 
28,512 
Net book value
At 31 December 2024
4,373 
5,496 
9,869 
At 31 December 2023
5,467 
6,870 
12,337 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
184 
Amounts falling due after more than one year
Other debtors
230,436 
230,436 
- 5 -
Strands Brewery Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,920 
17,920 
VAT
- 
1,713 
Trade creditors
109 
109 
Taxes and social security
- 
1,573 
Other creditors
7,440 
7,440 
Accruals
116 
116 
25,585 
28,871 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
313 
313 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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