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Registration number: 13080516

Arthur's Stone Brewery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Arthur's Stone Brewery Ltd

Contents

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

Arthur's Stone Brewery Ltd

Company Information

Director | Mr William Leach

Registered office | Brynhyfryd Reynoldston Swansea SA3 1AA

Accountants | EJE Accountants Limited Chartered Certified Accountants Celtic House Fabian Way Swansea SA1 8QB

Arthur's Stone Brewery Ltd

(Registration number: 13080516)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 17,793 | 17,057
Current assets | 333 | 1,528
Creditors: Amounts falling due within one year | (36,314) | (26,514)
Net current liabilities | (35,981) | (24,986)
Total assets less current liabilities | (18,188) | (7,929)
Accruals and deferred income | (600) | (600)
| (18,788) | (8,529)
Capital and reserves | (18,788) | (8,529)

Arthur's Stone Brewery Ltd

(Registration number: 13080516)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 his 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 7 March 2026

......................................... Mr William Leach Director

Arthur's Stone Brewery Ltd

(Registration number: 13080516)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Brynhyfryd
Reynoldston
Swansea
SA3 1AA

These financial statements were authorised for issue by the director on 7 March 2026.

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).