Company Registration No. 14530733 (England and Wales)
BIRD HOUSE BREWING COMPANY LTD
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
BIRD HOUSE BREWING COMPANY LTD
Unaudited accounts
Contents
BIRD HOUSE BREWING COMPANY LTD
Company Information
for the period from 1 January 2024 to 31 March 2025
Directors
Frazer Hugo Timmerman
William Percy Fuller
Company Number
14530733 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY & CO
85 GREAT PORTLAND ST, FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
Accountants
Williams Stanley and Co
BIRD HOUSE BREWING COMPANY LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
542
-
Creditors: amounts falling due within one year
(208,122)
(25,299)
Net current liabilities
(126,451)
(14,395)
Total assets less current liabilities
(37,846)
(14,395)
Creditors: amounts falling due after more than one year
(16,000)
-
Net liabilities
(53,846)
(14,395)
Called up share capital
100
100
Profit and loss account
(53,946)
(14,495)
Shareholders' funds
(53,846)
(14,395)
For the period 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 5 September 2025 and were signed on its behalf by
Frazer Hugo Timmerman
Director
Company Registration No. 14530733
BIRD HOUSE BREWING COMPANY LTD
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
BIRD HOUSE BREWING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14530733. The registered office is C/O WILLIAMS STANLEY & CO, 85 GREAT PORTLAND ST, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5% straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
87,865
4,108
91,973
At 31 March 2025
87,865
4,108
91,973
Charge for the period
2,369
999
3,368
At 31 March 2025
2,369
999
3,368
At 31 March 2025
85,496
3,109
88,605
BIRD HOUSE BREWING COMPANY LTD
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
13,451
-
Accrued income and prepayments
3,083
-
Other debtors
62,969
7,950
6
Investments held as current assets
2025
2023
Unlisted investments
-
100
7
Creditors: amounts falling due within one year
2025
2023
Bank loans and overdrafts
397
-
Trade creditors
46,692
6,627
Amounts owed to group undertakings and other participating interests
82,523
-
Taxes and social security
18,289
-
Other creditors
20,585
18,672
8
Creditors: amounts falling due after more than one year
2025
2023
9
Transactions with related parties
At the balance sheet date, the company owed £80,041 (2023: £0) to Peckham Arches Ltd, a related party by virtue of common control.
At the balance sheet date, the company owed £2,482 (2023: £0) to Birdhouse Peckham Ltd, a related party by virtue of common control.
At the balance sheet date, the company was owed £4,115 (2023: £0) from Birdhouse SBM Ltd, a related party by virtue of common control.
At the balance sheet date, the company owed £9,336 (2023: £0) to Birdhouse London Ltd, the parent company.
All the balances owed to or from related parties are interest-free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 12 (2023: 0).