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COTSWOLD LAKES BREW CO. LTD

Registered Number
13165762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

COTSWOLD LAKES BREW CO. LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | HUNT, Nicholas James

Registered Address | 9 Imperial Drive
| Ashton Keynes
| Swindon
| SN6 6GB

Registered Number | 13165762 (England and Wales)

COTSWOLD LAKES BREW CO. LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 101,577 |  | 137,288
Current Assets |  | 17,410 |  | 44,423
Creditors amounts falling due within one year |  | (340,925) |  | (322,912)
Net current assets (liabilities) |  | (323,515) |  | (278,489)
Total assets less current liabilities |  | (221,938) |  | (141,201)
Net assets (liabilities) |  | (221,938) |  | (141,201)
Capital and reserves |  | (221,938) |  | (141,201)

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 9).

- Directors advances, credits and guarantees

  GOING CONCERN At the financial year end the Company liabilities exceeded the assets. The Company continues to receive financial support from the Director for the foreseeable future and the financial statements are therefore prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:
HUNT, Nicholas James Director Registered Company No. 13165762