Half Moon Brewery Ltd

Registered number: 08389207

	2026	2025
	£	£
Fixed assets	25,046	24,570

Current assets	43,479	35,747
Creditors: Amounts Falling Due Within One Year	(42,814 )	(30,749 )

NET CURRENT ASSETS	665	4,998

TOTAL ASSETS LESS CURRENT LIABILITIES	25,711	29,568

Creditors: Amounts Falling Due After More Than One Year	-	(980 )

NET ASSETS	25,711	28,588

CAPITAL AND RESERVES	25,711	28,588

Notes

1. General Information

Half Moon Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389207 . The registered office is Forge House Main Street, Ellerton, York, East Riding Of Yorkshire, YO42 4PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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

Mrs Jacqueline Rogers

Director

07/07/2026