1 October 2024 false No description of principal activity Taxfiler 2024.6 14366424 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14366424 2024-09-30 14366424 2024-10-01 2025-09-30 14366424 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14366424 business:FilletedAccounts 2024-10-01 2025-09-30 14366424 2025-09-30 14366424 2024-09-30 14366424 core:WithinOneYear 2025-09-30 14366424 core:WithinOneYear 2024-09-30 14366424 countries:EnglandWales 2024-10-01 2025-09-30 14366424 2023-10-01 2024-09-30 14366424 business:Micro-entities 2024-10-01 2025-09-30 14366424 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14366424 (England and Wales)
Whisky Mist Barnsley Ltd Unaudited accounts for the year ended 30 September 2025
Whisky Mist Barnsley Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Whisky Mist Barnsley Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,134
7,400
Current assets
3,500
4,200
Creditors: amounts falling due within one year
(10,867)
(17,007)
Net current liabilities
(7,367)
(12,807)
Total assets less current liabilities
(1,233)
(5,407)
Net liabilities
(1,233)
(5,407)
Capital and reserves
(1,233)
(5,407)
NOTES TO THE ACCOUNTS
1 Statutory information
Whisky Mist Barnsley Ltd is a private company, limited by shares, registered in England and Wales, registration number 14366424.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2026
Ross Jones Director Company Registration No. 14366424
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