Beermats Brewing Company Limited

Registered number: 10536045

	2024	2023
	£	£
Fixed assets	35,583	30,014

Current assets	94,941	94,803
Prepayments and accrued income	1,762	1,677
Creditors: Amounts Falling Due Within One Year	(331,667 )	(314,492 )

NET CURRENT LIABILITIES	(234,964 )	(218,012 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(199,381 )	(187,998 )

Creditors: Amounts Falling Due After More Than One Year	(19,369 )	(18,642 )
Accruals and deferred income	(9,448 )	(13,597 )

NET LIABILITIES	(228,198 )	(220,237 )

CAPITAL AND RESERVES	(228,198 )	(220,237 )

Notes

1. General Information

Beermats Brewing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536045 . The registered office is 77/77a High Street, South Normanton, Alfreton, Derbyshire, DE55 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2
Sales, marketing and distribution	2	2
Manufacturing	1	1

	5	5

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Kendrick Director	Mr Gregg McDermott Director
19th September 2025