1 January 2024 false No description of principal activity Taxfiler 2024.6 08250667business:PrivateLimitedCompanyLtd2024-01-012024-12-31 082506672023-12-31 082506672024-01-012024-12-31 08250667business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08250667business:FilletedAccounts2024-01-012024-12-31 082506672024-12-31 08250667business:Director12024-01-012024-12-31 08250667business:Director22024-01-012024-12-31 08250667business:RegisteredOffice2024-01-012024-12-31 082506672023-12-31 08250667core:WithinOneYear2024-12-31 08250667core:WithinOneYear2023-12-31 08250667core:AfterOneYear2024-12-31 08250667core:AfterOneYear2023-12-31 08250667countries:EnglandWales2024-01-012024-12-31 082506672023-01-012023-12-31 08250667business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08250667 (England and Wales)
The Belleville Brewing Company Limited Unaudited accounts for the year ended 31 December 2024
The Belleville Brewing Company Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Belleville Brewing Company Limited Company Information for the year ended 31 December 2024
Directors
Mark McGuinness-Smith Adrian Thomas
Company Number
08250667 (England and Wales)
Registered Office
44 Jaggard Way London London SW12 8SG England
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The Belleville Brewing Company Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,554 
13,556 
Current assets
566,883 
458,853 
Prepayments and accrued income
17,574 
- 
Creditors: amounts falling due within one year
(60,700)
(37,958)
Net current assets
523,757 
420,895 
Total assets less current liabilities
534,311 
434,451 
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Accruals and deferred income
(7,500)
(9,994)
Net assets
521,811 
409,457 
Capital and reserves
521,811 
409,457 
NOTES TO THE ACCOUNTS
1 Statutory information
The Belleville Brewing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08250667. The registered office is 44 Jaggard Way, London, London, SW12 8SG, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 December 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Mark McGuinness-Smith Director Company Registration No. 08250667
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