Company registration number 15454810 (England and Wales)
THE FALMOUTH BREWERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE FALMOUTH BREWERY LIMITED
COMPANY INFORMATION
Directors
Mr S Smith
Mr C C Smith
Company number
15454810
Registered office
30 Vernon Place
Falmouth
Cornwall
United Kingdom
TR11 3BE
Accountants
Azets
Fairways House
Fairways Business Park
Inverness
Highlands
United Kingdom
IV2 6AA
THE FALMOUTH BREWERY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE FALMOUTH BREWERY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
152,945
Current assets
41,921
100
Creditors: amounts falling due within one year
(267,451)
Net current (liabilities)/assets
(225,530)
100
Total assets less current liabilities
(72,585)
100
Net (liabilities)/assets
(72,585)
100
Capital and reserves
(72,585)
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period the directors introduced funds to the company totalling £276,963 and withdrew funds of £18,059.
At the period end the company owed the directors £258,904 which is included in other creditors. Loans with the directors are repayable on demand and no interest is charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
The Falmouth Brewery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Vernon Place, Falmouth, Cornwall, United Kingdom, TR11 3BE.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE FALMOUTH BREWERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 September 2026 and are signed on its behalf by:
Mr S Smith
Director
Company registration number 15454810 (England and Wales)