Company registration number: 12018725
Unaudited financial statements
for the year ended 31 May 2025
for
Hogmoor Distillery Ltd
Pages for filing with the Registrar
Company registration number: 12018725
Hogmoor Distillery Ltd
Balance sheet
as at 31 May 2025
2025 2024
£ £ £ £
Fixed assets 2,550 4,461
Current assets 5,509 6,360
Creditors: amounts falling due within one year (95,140) (90,809)
Net current liabilities (89,631) (84,449)
Total assets less current liabilities (87,081) (79,988)
Creditors: amounts falling due after more than
one year 		- (2,000)
NET LIABILITIES (87,081) (81,988)
CAPITAL AND RESERVES (87,081) (81,988)
Notes
1 Company information
Hogmoor Distillery Ltd is a private company registered in England and Wales. Its registered number is 12018725. The company is limited by shares. Its registered office is Upper Bungalow, Kildare Raod, Bordon, Hampshire, GU35 0HL.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12018725
Hogmoor Distillery Ltd
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 16 April 2026 and signed on its behalf by:
Mrs P Cheeseman, Director
16 April 2026
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