THE FOREST BREWERY LTD 12770883 false 2024-08-01 2025-12-31 2025-12-31 The principal activity of the company is Manufacture of Beer and Operation of Taproom Digita Accounts Production Advanced 6.30.9574.0 true 12770883 2024-08-01 2025-12-31 12770883 2025-12-31 12770883 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12770883 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 12770883 bus:Micro-entities 2024-08-01 2025-12-31 12770883 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-12-31 12770883 bus:FullAccounts 2024-08-01 2025-12-31 12770883 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-12-31 12770883 bus:RegisteredOffice 2024-08-01 2025-12-31 12770883 bus:Director1 2024-08-01 2025-12-31 12770883 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 12770883 countries:England 2024-08-01 2025-12-31 12770883 2023-08-01 2024-07-31 12770883 2024-07-31 12770883 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12770883 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12770883

THE FOREST BREWERY LTD
Annual Report and Unaudited Financial Statements
for the Period from 1 August 2024 to 31 December 2025

THE FOREST BREWERY LTD

(Registration number: 12770883)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 39,501 | 12,019
Current assets | 31,691 | 15,380
Prepayments and accrued income | 260 | 1,508
Creditors: Amounts falling due within one year | (8,533) | (13,915)
Net current assets | 23,418 | 2,973
Total assets less current liabilities | 62,919 | 14,992
Creditors: Amounts falling due after more than one year | (28,695) | -
Accruals and deferred income | (9,491) | (12,041)
| 24,733 | 2,951
Capital and reserves | 24,733 | 2,951

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Workshop
Lydney Park Estate
Lydney
GL15 6BU

These financial statements were authorised for issue by the director on 30 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 15 (2024 - 15).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE FOREST BREWERY LTD

(Registration number: 12770883)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 30 June 2026

......................................... Mr Nathan Laughton Director