Company Registration No. 15047162 (England and Wales)
Deadduckbrewery Limited
Unaudited accounts
for the year ended 31 August 2025
Deadduckbrewery Limited
Unaudited accounts
Contents
Deadduckbrewery Limited
Company Information
for the year ended 31 August 2025
Company Number
15047162 (England and Wales)
Registered Office
4 St. Georges Cottages
Hale
Fordingbridge
Hampshire
SP6 2NJ
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Deadduckbrewery Limited
Statement of financial position
as at 31 August 2025
Tangible assets
15,731
20,974
Cash at bank and in hand
1,930
639
Creditors: amounts falling due within one year
(49,233)
(40,683)
Net current liabilities
(47,303)
(39,804)
Net liabilities
(31,572)
(18,830)
Called up share capital
1
1
Profit and loss account
(31,573)
(18,831)
Shareholders' funds
(31,572)
(18,830)
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Paul Bartlett
Director
Company Registration No. 15047162
Deadduckbrewery Limited
Notes to the Accounts
for the year ended 31 August 2025
Deadduckbrewery Limited is a private company, limited by shares, registered in England and Wales, registration number 15047162. The registered office is 4 St. Georges Cottages, Hale, Fordingbridge, Hampshire, SP6 2NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
26,217
Amounts falling due within one year
Deadduckbrewery Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
48,883
40,383
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).