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Company Registration No. 13244508 (England and Wales)

PROHIBITION DISTILLERY LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## PROHIBITION DISTILLERY LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PROHIBITION DISTILLERY LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 13244508
Registered Office | 25 SHORESWOOD WAY
| NEWCASTLE UPON TYNE
| ENGLAND
| NE13 9AE
2 Directors
Directors who held office during the period were:
Adele Elizabeth ROBINSON
Craig Scrimgeour MACKAY Resigned 17/06/2025
3 Principal Activity
The company's principal activity is the production of handcrafted rum and its distribution to local customers.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

## PROHIBITION DISTILLERY LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 11,822 |  |  |  | 15,809 |  |
Creditors: amounts falling due within one year |  | (10,131) |  |  |  | (8,481) |  |
Net Current Assets |  |  |  | 1,691 |  |  |  | 7,328
Total assets less current liabilities |  |  |  | 1,691 |  |  |  | 7,328
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 1,691 |  |  |  | 7,328
Capital and reserves |  |  |  | 1,691 |  |  |  | 7,328

For the period ending 31/03/2026 the company was entitled to exemption 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.
Approved by the Board on 11 May 2026
Adele Robinson
Company Registration No. 13244508