1 May 2024 false No description of principal activity Taxfiler 2024.6 13358302 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13358302 2024-04-30 13358302 2024-05-01 2025-04-30 13358302 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13358302 business:FilletedAccounts 2024-05-01 2025-04-30 13358302 2025-04-30 13358302 core:WithinOneYear 2025-04-30 13358302 core:WithinOneYear 2024-04-30 13358302 2024-04-30 13358302 countries:EnglandWales 2024-05-01 2025-04-30 13358302 business:RegisteredOffice 2024-05-01 2025-04-30 13358302 2023-05-01 2024-04-30 13358302 business:Micro-entities 2024-05-01 2025-04-30 13358302 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13358302 (England and Wales)
The Somerset Gin Company Limited Unaudited accounts for the year ended 30 April 2025
The Somerset Gin Company Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Statement of financial position
3
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The Somerset Gin Company Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(749)
(749)
Net current liabilities
(749)
(749)
Total assets less current liabilities
(749)
(749)
Accruals and deferred income
(238)
(144)
Net liabilities
(987)
(893)
Capital and reserves
(987)
(893)
NOTES TO THE ACCOUNTS
1 Statutory information
The Somerset Gin Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13358302. The registered office is The Lodge, Park Road, Shepton Mallet, Somerset, BA4 5BS, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 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 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 31 July 2025
Camilla Jane Wood Director Company Registration No. 13358302
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