LEADMILL BREWERY LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	CREIGHTON, Richard John
	WEAVING, Julie


Company Secretary	CREIGHTON, Richard John


Registered Address	Unit 3 Heanor Small Business Centre
	Adams Close
	Heanor
	DE75 7SW


Registered Number	04860863 (England and Wales)

LEADMILL BREWERY LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	9,695	11,006

Current Assets	24,619	15,797
Creditors amounts falling due within one year	(28,023)	(20,305)
Net current assets (liabilities)	(3,404)	(4,508)

Total assets less current liabilities	6,291	6,498

Accruals and deferred income	(13,773)	(6,687)
Net assets (liabilities)	(7,482)	(189)
Capital and reserves	(7,482)	(189)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:

CREIGHTON, Richard John
Director
Registered Company No. 04860863