The Gentlemen Distillers Ltd Filleted accounts for Companies House (small and micro)

THE GENTLEMEN DISTILLERS LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	4,648	5,892
	--------	--------

Current assets	3,118	11,188
Prepayments and accrued income	2,260	414
	--------	---------
	5,378	11,602

Creditors: amounts falling due within one year	242,072	232,059
	-----------	-----------
Net current liabilities	236,694	220,457
	-----------	-----------
Total assets less current liabilities	( 232,046)	( 214,565)

Accruals and deferred income	1,920	1,800
	-----------	-----------
	(233,966)	(216,365)
	-----------	-----------

Capital and reserves	( 233,966)	( 216,365)
	-----------	-----------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and 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 24 April 2026 , and are signed on behalf of the board by:

J R Wood
Director

Company registration number: 11478141

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Hilton Court, Saxilby, Lincoln, LN1 2GP, England.