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MONCADA BREWERY LIMITED
REGISTERED NUMBER: 07302207
BALANCE SHEET
AS AT 31 MARCH 2026
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Moncada Brewery Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
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MONCADA BREWERY LIMITED
REGISTERED NUMBER: 07302207
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................
Julio Moncada
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The notes on page 3 form part of these financial statements.
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MONCADA BREWERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
1.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
The accounts have been prepared on a break-up basis as the director does not consider it appropriate to adopt the going concern basis of accounting.
The company has disposed of all of its manufacturing equipment and other operating assets and is no longer carrying on its trading activities. The director's intention is to close the company once the ongoing legal dispute has been resolved. Accordingly, it is considered that the company has neither the intention nor the ability to continue trading for the foreseeable future.
The assets and liabilities have therefore been recognised and measured on the basis that the company will cease trading and realise its assets and settle its liabilities in the normal course of winding up.
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