Company Registration No. 10983148 (England and Wales)
Twisted Grain Limited
Unaudited accounts
for the year ended 31 March 2026
Twisted Grain Limited
Unaudited accounts
Contents
Twisted Grain Limited
Company Information
for the year ended 31 March 2026
Directors
Peter Brew
Ashley Zobell
Company Number
10983148 (England and Wales)
Registered Office
The Black Dog Beer House
17 Albany Road
Brentford
Middlesex
TW8 0NF
England
Accountants
Rich Tax Ltd
53 Holmesley Road
Borehamwood
WD6 1FU
Twisted Grain Limited
Statement of financial position
as at 31 March 2026
Tangible assets
49,006
59,610
Cash at bank and in hand
108,288
121,390
Creditors: amounts falling due within one year
(168,055)
(211,966)
Net current liabilities
(14,779)
(36,533)
Total assets less current liabilities
34,227
23,077
Creditors: amounts falling due after more than one year
-
(2,651)
Provisions for liabilities
Deferred tax
(12,252)
(14,902)
Called up share capital
100
100
Profit and loss account
21,875
5,424
Shareholders' funds
21,975
5,524
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2026 and were signed on its behalf by
Ashley Zobell
Director
Company Registration No. 10983148
Twisted Grain Limited
Notes to the Accounts
for the year ended 31 March 2026
Twisted Grain Limited is a private company, limited by shares, registered in England and Wales, registration number 10983148. The registered office is The Black Dog Beer House, 17 Albany Road, Brentford, Middlesex, TW8 0NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 Year Straight Line
Plant & machinery
0 - 25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,999
161,970
170,969
At 31 March 2026
8,999
167,702
176,701
At 1 April 2025
8,998
102,361
111,359
Charge for the year
-
16,336
16,336
At 31 March 2026
8,998
118,697
127,695
At 31 March 2026
1
49,005
49,006
At 31 March 2025
1
59,609
59,610
Twisted Grain Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
13,609
12,214
Other debtors
11,550
16,700
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,651
10,440
Trade creditors
26,214
27,923
Taxes and social security
20,501
10,102
Loans from directors
104,384
103,160
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 18 (2025: 18).