Wharfedale Brewery Limited

Registered number: 08255774

	2025	2024
	£	£
Fixed assets	7,389	6,385

Current assets	76,421	59,465
Creditors: Amounts Falling Due Within One Year	(23,913 )	(11,327 )

NET CURRENT ASSETS	52,508	48,138

TOTAL ASSETS LESS CURRENT LIABILITIES	59,897	54,523

Accruals and deferred income	(935 )	(893 )

NET ASSETS	58,962	53,630

CAPITAL AND RESERVES	58,962	53,630

Notes

1. General Information

Wharfedale Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08255774 . The registered office is 16 Church Street, Ilkley, West Yorkshire, LS29 9DS.

2. Average Number of Employees

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

For the year ending 30 September 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

Mr Jonathan Shepherd

Director

17th March 2026