Company Registration No. 14732842 (England and Wales)
Brown Ales Limited
Unaudited accounts
for the year ended 31 March 2025
Brown Ales Limited
Unaudited accounts
Contents
Brown Ales Limited
Company Information
for the year ended 31 March 2025
Directors
David Brown
Oliver Brown
Company Number
14732842 (England and Wales)
Registered Office
Accounting Matters Ltd
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
England
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Brown Ales Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,458
8,392
Cash at bank and in hand
65,859
77,423
Creditors: amounts falling due within one year
(66,727)
(81,742)
Net current assets
44,637
30,127
Total assets less current liabilities
51,095
38,519
Creditors: amounts falling due after more than one year
(31,869)
(17,087)
Provisions for liabilities
Deferred tax
(1,231)
(1,595)
Called up share capital
100
100
Profit and loss account
17,895
19,737
Shareholders' funds
17,995
19,837
For the year ending 31 March 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 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 10 August 2025 and were signed on its behalf by
David Brown
Director
Company Registration No. 14732842
Brown Ales Limited
Notes to the Accounts
for the year ended 31 March 2025
Brown Ales Limited is a private company, limited by shares, registered in England and Wales, registration number 14732842. The registered office is Accounting Matters Ltd, 17 Wellington Street, Ripley, Derbyshire, DE5 3EH, England.
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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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
11,261
4,318
Other debtors
22,342
19,846
Brown Ales Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,127
42,654
Taxes and social security
13,324
13,571
Other creditors
10,669
10,457
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Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
16,847
17,087
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Average number of employees
During the year the average number of employees was 23 (2024: 28).