2024-08-01 11456727 2025-07-31 11456727 2024-08-01 2025-07-31 11456727 2024-07-31 11456727 2023-08-01 2024-07-31 11456727 uk-core:WithinOneYear 2024-07-31 11456727 uk-core:WithinOneYear 2025-07-31 11456727 uk-core:ShareCapital 2025-07-31 11456727 uk-core:ShareCapital 2024-07-31 11456727 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 11456727 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11456727 uk-bus:Director1 2024-08-01 2025-07-31 11456727 uk-bus:Director2 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 11456727 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11456727 uk-bus:FRS102 2024-08-01 2025-07-31 11456727 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 11456727 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
BREWER AND BEAR LTD
Registered Number:11456727
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2025
BREWER AND BEAR LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11456727
As at 31 July 2025
BREWER AND BEAR LTD
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
6,500
7,500
2
112,499
Cash and cash equivalents
99,263
106,763
118,999
Trade and other payables: amounts falling due within one
year
(101,220)
(97,028)
3
17,779
9,735
Net current assets
Total assets less current liabilities
9,735
17,779
9,735
Net assets
17,779
Capital and reserves
Called up share capital
3
3
Retained earnings
9,732
17,776
9,735
17,779
Shareholders' funds
For the year ended 31 July 2025 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHARLES CAHILL Director
LESLIE CAHILL Director
These financial statements were approved and authorised for issue by the Board on 08 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2025
BREWER AND BEAR LTD
Notes to the Financial Statements
Statutory Information
BREWER AND BEAR LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11456727.
Registered address:
THE BROOK INN
THE STREET
WASHBROOK
IPSWICH
IP8 3HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Inventories
2024
2025
£
£
Stocks
7,500
6,500
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
3,487
7,475
Taxation and social security
44,949
45,553
Other creditors
48,592
48,192
97,028
101,220
4. Average number of persons employed
During the year the average number of employees was 17 (2024 : 17)
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