Registered number
11203138
Brewgle Limited
Unaudited Filleted Accounts
31 March 2025

Brewgle Limited
Registered number: | 11203138
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £ | £ | £
Fixed assets |  |  |  | 2,277 |  |  | 4,340
Current assets |  |  | 26,433 |  |  | 21,075
Prepayments and accrued income |  |  | 196 |  |  | 150
|  |  | 26,629 |  |  | 21,225
Creditors: amounts falling due within one year |  |  | (15,349) |  |  | (14,449)
Net current assets |  |  |  | 11,280 |  |  | 6,776
Total assets less current liabilities |  |  |  | 13,557 |  |  | 11,116
Accruals and deferred income |  |  |  | (3,031) |  |  | (3,039)
Net assets |  |  |  | 10,526 |  |  | 8,077
Capital and reserves |  |  |  | 10,526 |  |  | 8,077
Number | Number
Average number of employees including directors |  |  |  | 3 |  |  | 2
Durning the year £655 was advanced to one of the directors. This balance was still oustanding at the year end. The balance was unsecured, interest free and repayable on demand.
At the year end the company had total commitments under non-cancellable operating leases of £33,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, England, NW1 7HU.
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 member has 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.
D Farquharson
Director
Approved by the board on 16 October 2025

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