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LOVIBOND'S BREWERY LTD

Registered Number
05473261
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

LOVIBOND'S BREWERY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | FRALEY, Sharon Ann
| ROSENMEIER, Jeff Thomas

Company Secretary | ROSENMEIER, Eithne Mary

Registered Address | 6 Manor Road
| Henley-On-Thames
| RG9 1LT

Registered Number | 05473261 (England and Wales)

LOVIBOND'S BREWERY LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,555 |  | 125,522
Current Assets |  | 64,152 |  | 27,796
Creditors amounts falling due within one year |  | (75,401) |  | (104,669)
Net current assets (liabilities) |  | (11,249) |  | (76,873)
Total assets less current liabilities |  | (7,694) |  | 48,649
Creditors amounts falling due after one year |  | (104,382) |  | (118,371)
Net assets (liabilities) |  | (112,076) |  | (69,722)
Capital and reserves |  | (112,076) |  | (69,722)

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  At the balance sheet date the company owed amounts to two directors. These balances arose from funds introduced to support the company’s working capital. All loans are unsecured. - An amount of £104,381.62 is owed to one director under a long‑term loan agreement. This loan carries interest at 3% per annum, and is unsecured. - An amount of £38,427.27 is owed to the other director in their director’s current account. This balance is interest‑free, and is unsecured. No guarantees were given in respect of these loans, and no amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 2 March 2026, and are signed on its behalf by:
ROSENMEIER, Jeff Thomas Director Registered Company No. 05473261