Papillon Dartmoor Distillery Limited

Registered number: 10640261

	2026	2025
	£	£
Fixed assets	6,449	7,586

Current assets	12,815	20,632
Creditors: Amounts Falling Due Within One Year	(348 )	(678 )

NET CURRENT ASSETS	12,467	19,954

TOTAL ASSETS LESS CURRENT LIABILITIES	18,916	27,540

Creditors: Amounts Falling Due After More Than One Year	-	(184 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	18,116	26,556

CAPITAL AND RESERVES	18,116	26,556

Notes

1. General Information

Papillon Dartmoor Distillery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10640261 . The registered office is Bibbys Accountants, Unit 14 Rocklands Bus Park, Oxencombe Road, Chudleigh, TQ13 0GT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Adam Hyne	941	-	941	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 directors acknowledge 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.

On behalf of the board

Mrs Claire Hyne

Director

18/09/2026