Jon's Brewery Limited
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 44,753 45,956 (1,203)
Plant and machinery - depreciation - - -
Plant and machinery - net book value 44,753 45,956 (1,203)
Reserves
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) (78,173) (134,693) 56,520
(78,173) (134,693) 56,520
This page does not form part of the statutory financial statements.
Company registration number: 08156201
Unaudited financial statements
for the year ended 31 July 2025
for
Jon's Brewery Limited
Pages for filing with the Registrar
Company registration number: 08156201
Jon's Brewery Limited
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Fixed assets 44,753 45,956
Current assets 40,779 54,997
Creditors: amounts falling due within one year (55,035) (5,076)
Net current (liabilities)/assets (14,256) 49,921
Total assets less current liabilities 30,497 95,877
Creditors: amounts falling due after more than
one year 		(100,000) (230,570)
NET LIABILITIES (69,503) (134,693)
CAPITAL AND RESERVES (69,503) (134,693)
Notes
1 Company information
Jon's Brewery Limited is a private company registered in England and Wales. Its registered number is 08156201. The company is limited by shares. Its registered office is 15b Broad Street, Lyme Regis, Dorset, DT7 3QE.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08156201
Jon's Brewery Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr T Littledyke, Director
17 May 2026
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