Henstone Distillery Limited

Registered number: 09676373

	2026	2025
	£	£
Fixed assets	77,819	81,971

Current assets	220,179	190,602
Prepayments and accrued income	670	64
Creditors: Amounts Falling Due Within One Year	(40,296 )	(47,711 )

NET CURRENT ASSETS	180,553	142,955

TOTAL ASSETS LESS CURRENT LIABILITIES	258,372	224,926

Creditors: Amounts Falling Due After More Than One Year	(370,963 )	(334,844 )
Accruals and deferred income	(10,512 )	(10,952 )

NET LIABILITIES	(123,103 )	(120,870 )

CAPITAL AND RESERVES	(123,103 )	(120,870 )

Notes

1. General Information

Henstone Distillery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09676373 . The registered office is TNS Building, Maesbury Road , Oswestry , Shropshire , SY10 8NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

For the year ending 31 March 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

Mr Christopher Toller

Director

3 September 2026