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Company Registration No. 16077976 (England and Wales)
Hedgerow Drinks Ltd Unaudited accounts for the year ended 30 November 2025
Hedgerow Drinks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hedgerow Drinks Ltd Company Information for the year ended 30 November 2025
Director
Charlotte Grant
Company Number
16077976 (England and Wales)
Registered Office
Bagging Room B Slaughterford Paper Mill Slaughterford Chippenham SN14 8RJ United Kingdom
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Hedgerow Drinks Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,736
-
Current assets
Cash at bank and in hand
3,984
-
Creditors: amounts falling due within one year
5
(9,562)
-
Net current liabilities
(5,578)
-
Net assets
158
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
157
-
Shareholders' funds
158
-
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Charlotte Grant Director Company Registration No. 16077976
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Hedgerow Drinks Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hedgerow Drinks Ltd is a private company, limited by shares, registered in England and Wales, registration number 16077976. The registered office is Bagging Room B Slaughterford Paper Mill, Slaughterford, Chippenham, SN14 8RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
2,429
5,219
7,648
At 30 November 2025
2,429
5,219
7,648
Depreciation
Charge for the year
607
1,305
1,912
At 30 November 2025
607
1,305
1,912
Net book value
At 30 November 2025
1,822
3,914
5,736
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,362
-
Accruals
1,200
-
9,562
-
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Hedgerow Drinks Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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