Registration number: 07908864

Cotswold Lion Brewery Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Cotswold Lion Brewery Ltd

Company Information

Director

Daniel George Powell

Registered office

Hartley Farm Hartley Lane Cheltenham Gloucestershire GL53 9QN

Accountants

C J Accounting Solutions Limited Chartered Accountants 12 Theyer Close Brockworth Gloucester GL3 4RF

Cotswold Lion Brewery Ltd

(Registration number: 07908864)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,880	7,087
Current assets	24,393	7,175
Prepayments and accrued income	600	-
Creditors: Amounts falling due within one year	(32,530)	(19,546)
Net current liabilities	(7,537)	(12,371)
Total assets less current liabilities	(1,657)	(5,284)
Accruals and deferred income	(2,395)	(813)
	(4,052)	(6,097)
Capital and reserves	(4,052)	(6,097)

Cotswold Lion Brewery Ltd

(Registration number: 07908864)
Balance Sheet as at 31 March 2025

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:
Hartley Farm
Hartley Lane
Cheltenham
Gloucestershire
GL53 9QN
England

These financial statements were authorised for issue by the director on 31 December 2025.

Basis of preparation

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'.

Cotswold Lion Brewery Ltd

(Registration number: 07908864)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

......................................... Daniel George Powell Director