Springbanks Brewery Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16147415

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		52,139

			52,139
CURRENT ASSETS
Debtors	5	2,122
Cash at bank and in hand		5,671

		7,793
Creditors: Amounts Falling Due Within One Year	6	(84,248 )

NET CURRENT ASSETS (LIABILITIES)			(76,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,316 )

NET LIABILITIES			(24,316 )

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			(25,316 )

SHAREHOLDERS' FUNDS			(24,316)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr DAVINDER SINGH

Director

08/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Springbanks Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16147415 . The registered office is 9 Church Street, Wolverhampton, WV11 1SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% SL

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 20 December 2024	-
Additions	56,366

As at 31 December 2025	56,366

Depreciation
As at 20 December 2024	-
Provided during the period	4,227

As at 31 December 2025	4,227

Net Book Value
As at 31 December 2025	52,139

As at 20 December 2024	-

5. Debtors

	31 December 2025
	£
Due within one year
Other debtors	2,122

Page 2

Page 3

Springbanks Brewery Limited

Notes to the Financial Statements (continued)

For the Period 20 December 2024 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	25,778
Other creditors	58,470

	84,248

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1,000