THE GENTLEMAN BREWING COMPANY LTD

THE GENTLEMAN BREWING COMPANY LTD
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4

THE GENTLEMAN BREWING COMPANY LTD
Company Information
For the year ended 31 January 2026

Director	Kristian James HARRIS
Registered Number	15444818
Registered Office	42 CHERRY TREE DRIVE DUCKMANTON CHESTERFIELD S44 5JL

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THE GENTLEMAN BREWING COMPANY LTD
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 January 2026.

Director

The director who served the company throughout the year was as follows:

Kristian James HARRIS

On behalf of the board.

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Kristian James HARRIS
Director

Date approved: 06 October 2026

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THE GENTLEMAN BREWING COMPANY LTD
Income Statement
For the year ended 31 January 2026

	2026 £	2025 £
Turnover	1,611	5,081
Cost of raw materials and consumables	(757)	(23,265)
Other operating expenses	(5)	0
Other charges	(1,551)	(4,738)
Profit/Loss for the financial year	(702)	(22,922)

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THE GENTLEMAN BREWING COMPANY LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	516		748
Creditors: amount falling due within one year	(24,138)		(23,226)
Net current assets		(23,622)		(22,478)
Total assets less current liabilities		(23,622)		(22,478)
Net assets		(23,622)		(22,478)


Capital and reserves		(23,622)		(22,478)

NOTES TO THE ACCOUNTS

General Information

THE GENTLEMAN BREWING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 15444818, registration address 42 CHERRY TREE DRIVE, DUCKMANTON CHESTERFIELD, S44 5JL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 06 October 2026 and were signed by:

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Kristian James HARRIS
Director

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