UNICORN CRAFT BREWING CO LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	BROWN, Samuel George


Registered Number	11080676 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	98,059	113,401
Current Assets	147,558	100,834
Prepayments and accrued income	4,859	1,077
	250,476	215,312
Capital, Reserves and Liabilities
Capital and reserves	101,078	110,830
Creditors amounts falling due within one year	143,561	91,899
Creditors amounts falling due after one year	-	6,585
Accruals and deferred income	5,837	5,998
	250,476	215,312

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 11 (previous period: 11).
Directors advances, credits and guarantees
At the year end, there was an amount of £1,675.85 owed to the company by the director. This is an unsecured, interest free loan and is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 24 June 2026, and are signed on its behalf by:

BROWN, Samuel George
Director
Registered Company No. 11080676