1 July 2024 false No description of principal activity Taxfiler 2024.6 11423696 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11423696 2024-06-30 11423696 2024-07-01 2025-06-30 11423696 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11423696 business:FilletedAccounts 2024-07-01 2025-06-30 11423696 2025-06-30 11423696 business:Director1 2024-07-01 2025-06-30 11423696 business:RegisteredOffice 2024-07-01 2025-06-30 11423696 2024-06-30 11423696 core:WithinOneYear 2025-06-30 11423696 core:WithinOneYear 2024-06-30 11423696 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11423696 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11423696 core:PreviouslyStatedAmount 2025-06-30 11423696 core:PreviouslyStatedAmount 2024-06-30 11423696 business:SmallEntities 2024-07-01 2025-06-30 11423696 countries:EnglandWales 2024-07-01 2025-06-30 11423696 core:PlantMachinery 2024-07-01 2025-06-30 11423696 core:PlantMachinery 2024-06-30 11423696 core:ComputerEquipment 2024-06-30 11423696 core:ComputerEquipment 2024-07-01 2025-06-30 11423696 core:PlantMachinery 2025-06-30 11423696 core:ComputerEquipment 2025-06-30 11423696 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11423696 (England and Wales)
Brewka Ltd. Unaudited accounts for the year ended 30 June 2025
Brewka Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brewka Ltd. Company Information for the year ended 30 June 2025
Director
Mariusz Brewka
Company Number
11423696 (England and Wales)
Registered Office
19 Ainsworth Road Swindon SN3 2DJ
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
- 3 -
Brewka Ltd. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,267
-
Current assets
Cash at bank and in hand
625
882
Creditors: amounts falling due within one year
5
(1,891)
(881)
Net current (liabilities)/assets
(1,266)
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 11 October 2025 and were signed on its behalf by
Mariusz Brewka Director Company Registration No. 11423696
- 4 -
Brewka Ltd. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Brewka Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11423696. The registered office is 19 Ainsworth Road , Swindon, SN3 2DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
999
-
999
Additions
-
1,900
1,900
At 30 June 2025
999
1,900
2,899
Depreciation
At 1 July 2024
999
-
999
Charge for the year
-
633
633
At 30 June 2025
999
633
1,632
Net book value
At 30 June 2025
-
1,267
1,267
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,918
1,908
Loans from directors
(2,027)
(1,027)
1,891
881
- 5 -
Brewka Ltd. Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -