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Company registration number:
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13484387
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Moot Brew Co Ltd
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Balance sheet
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as at 30 June 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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136,435
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141,736
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Current assets
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204,037
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154,365
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Creditors: amounts falling due within one year
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(221,452)
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(65,265)
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Net current (liabilities)/assets
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(17,415)
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89,100
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Total assets less current liabilities
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119,020
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230,836
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Creditors: amounts falling due after more than one year
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-
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(148,310)
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NET ASSETS
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119,020
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82,526
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CAPITAL AND RESERVES
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119,020
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82,526
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Notes
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1
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Company information
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Moot Brew Co Ltd is a private company registered in England and Wales. Its registered number is 13484387. The company is limited by shares. Its registered office is Moot Brew Co, Court Farm, Rochester, Kent, ME2 1HR.
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2
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Average number of employees
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During the year the average number of employees was 9 (2025 - 7).
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3
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Advances, credit and guarantees granted to directors
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No advances, credits or guarantees were granted to the directors during the year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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