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BREWIS ENG LTD

Registered Number
15019833
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

BREWIS ENG LTD
Company Information
for the period from 21 July 2023 to 31 July 2024

Directors

EDDEN, Graham Michael
FARRELL, Patrick Tr

Registered Address

Unit 4 Handlemaker Road
Frome
BA11 4RW

Registered Number

15019833 (England and Wales)
BREWIS ENG LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets316,239
Investments42,780,000
2,796,239
Current assets
Debtors1
Cash at bank and on hand792
793
Creditors amounts falling due within one year(13,136)
Net current assets (liabilities)(12,343)
Total assets less current liabilities2,783,896
Creditors amounts falling due after one year(2,748,813)
Net assets35,083
Capital and reserves
Called up share capital100
Profit and loss account34,983
Shareholders' funds35,083
The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2025, and are signed on its behalf by:
EDDEN, Graham Michael
Director
Registered Company No. 15019833
BREWIS ENG LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions18,200
At 31 July 2418,200
Depreciation and impairment
Charge for year1,961
At 31 July 241,961
Net book value
At 31 July 2416,239
At 20 July 23-
4.Fixed asset investments

Total

£
Cost or valuation
Additions2,780,000
At 31 July 242,780,000
Net book value
At 31 July 242,780,000
At 20 July 23-
5.Obligations under finance leases

2024

£
Finance lease and HP contracts9,480