Popes Yard Brewery Limited

Registered number: 08193750

	2025	2024
	£	£
Fixed assets	401,278	401,669

Current assets	22,416	31,571
Creditors: Amounts Falling Due Within One Year	(6,575 )	(8,136 )

NET CURRENT ASSETS	15,841	23,435

TOTAL ASSETS LESS CURRENT LIABILITIES	417,119	425,104

Creditors: Amounts Falling Due After More Than One Year	(488,317 )	(490,045 )
Accruals and deferred income	(900 )	(900 )

NET LIABILITIES	(72,098 )	(65,841 )

CAPITAL AND RESERVES	(72,098 )	(65,841 )

Notes

1. General Information

Popes Yard Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08193750 . The registered office is Unit 12 Paramount Industrial Estate, , Sandown Road,, Watford,, Hertfordshire,, WD24 7XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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.

On behalf of the board

Ms B Leenen

Director

19 May 2026