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Registered number: 09184819

Cerne Abbas Brewery Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Cerne Abbas Brewery Ltd

Registered Number: 09184819
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						29,218				37,908
Current assets				50,918				84,563
Prepayments and accrued income				2,365				2,489
Creditors: amounts falling due within one year				(131,062)				(93,654)
Net Current Liabilities						(77,779)				(6,602)
Total assets less current liabilities						(48,561)				31,306
Creditors: amounts falling due after more than one year						-				11,300
Accruals and deferred income						6,738				6,738
Net (Liabilities) / Assets						(55,299)				13,268
Capital and reserves						(55,299)				13,268
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09184819. Registered office Chescombe Barn, Barton Meadows Farm, Dorchester, Dorset, DT2 7JS
For the year ending 31/08/2025 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/05/2026 and signed on their behalf by
.............................
M Parsons
Director