Registered number
05710758
THe Sheffield Brewery Company Limited
Filleted Accounts
31 March 2025

THe Sheffield Brewery Company Limited
Registered number: | 05710758
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,684 |  |  | 5,527
Current assets |  |  | 48,862 |  |  | 61,685
Prepayments and accrued income |  |  | (412) |  |  | (412)
|  |  | 48,450 |  |  | 61,273
Creditors: amounts falling due within one year |  |  | (12,733) |  |  | (14,600)
Net current assets |  |  |  | 35,717 |  |  | 46,673
Total assets less current liabilities |  |  |  | 39,401 |  |  | 52,200
Creditors: amounts falling due after more than one year |  |  |  | (116,247) |  |  | (119,924)
Net liabilities |  |  |  | (76,846) |  |  | (67,724)
Capital and reserves |  |  |  | (76,846) |  |  | (67,724)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 111, The J.C. Albyn Complex, Percy Street, Neepsend, SHEFFIELD, South Yorkshire, S3 8BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Peter Rawlinson
Director
Approved by the board on 9 May 2025

THe Sheffield Brewery Company Limited 05710758 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr Peter Rawlinson No description of principal activity 05710758 2023-04-01 2024-03-31 05710758 core:WithinOneYear 2024-03-31 05710758 core:AfterOneYear 2024-03-31 05710758 2024-04-01 2025-03-31 05710758 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05710758 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05710758 countries:England 2024-04-01 2025-03-31 05710758 bus:Director40 2024-04-01 2025-03-31 05710758 bus:Micro-entities 2024-04-01 2025-03-31 05710758 bus:FilletedAccounts 2024-04-01 2025-03-31 05710758 2025-03-31 05710758 core:WithinOneYear 2025-03-31 05710758 core:AfterOneYear 2025-03-31 05710758 2024-03-31 iso4217:GBP xbrli:pure