Frank And Otis Brewing Ltd

Registered number: 11774363

	2025	2024
	£	£
Fixed assets	34	1,173

Current assets	24,161	4,881
Creditors: Amounts Falling Due Within One Year	(17,469 )	(51,452 )

NET CURRENT ASSETS (LIABILITIES)	6,692	(46,571 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,726	(45,398 )

Accruals and deferred income	(20,000 )	-

NET LIABILITIES	(13,274 )	(45,398 )

CAPITAL AND RESERVES	(13,274 )	(45,398 )

Notes

1. General Information

Frank And Otis Brewing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11774363 . The registered office is Unit 7 Rhymney River Bridge Road, Cardiff, CF23 9FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Parker

Director

29 August 2025