Pin-Up Beers Ltd. 07603657 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Manufacture of Beer and event catering activities and bars. Digita Accounts Production Advanced 6.30.9574.0 true 07603657 2024-05-01 2025-04-30 07603657 2025-04-30 07603657 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07603657 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 07603657 bus:Micro-entities 2024-05-01 2025-04-30 07603657 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07603657 bus:FilletedAccounts 2024-05-01 2025-04-30 07603657 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07603657 bus:RegisteredOffice 2024-05-01 2025-04-30 07603657 bus:Director1 2024-05-01 2025-04-30 07603657 bus:Director2 2024-05-01 2025-04-30 07603657 bus:Director3 2024-05-01 2025-04-30 07603657 bus:Director4 2024-05-01 2025-04-30 07603657 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07603657 bus:Agent1 2024-05-01 2025-04-30 07603657 countries:England 2024-05-01 2025-04-30 07603657 2023-05-01 2024-04-30 07603657 2024-04-30 07603657 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07603657 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07603657

Pin-Up Beers Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Pin-Up Beers Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pin-Up Beers Ltd.

Company Information

Directors

Mr J Booth

Mr K P Weddell

Mr P Rush

Mr L S Vella

Registered office

Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Pin-Up Beers Ltd.

(Registration number: 07603657)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

60,277

52,033

Current assets

123,178

170,012

Prepayments and accrued income

5,221

4,199

Creditors: Amounts falling due within one year

(144,012)

(145,214)

Net current (liabilities)/assets

(15,613)

28,997

Total assets less current liabilities

44,664

81,030

Creditors: Amounts falling due after more than one year

(834)

(16,567)

Provisions for liabilities

(11,453)

(9,886)

Accruals and deferred income

(2,262)

(2,072)

 

30,115

52,505

Capital and reserves

30,115

52,505

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Pin-Up Beers Ltd.

(Registration number: 07603657)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr L S Vella
Director