1 April 2024 true No description of principal activity Taxfiler 2024.6 08532248business:PrivateLimitedCompanyLtd2024-04-012025-03-25 085322482024-03-31 08532248business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-25 085322482024-04-012025-03-25 08532248business:AuditExempt-NoAccountantsReport2024-04-012025-03-25 08532248business:FilletedAccounts2024-04-012025-03-25 085322482025-03-25 08532248business:Director12024-04-012025-03-25 08532248business:RegisteredOffice2024-04-012025-03-25 085322482024-03-31 08532248core:WithinOneYear2025-03-25 08532248core:WithinOneYear2024-03-31 08532248core:AfterOneYear2025-03-25 08532248core:AfterOneYear2024-03-31 08532248core:SharePremiumcore:PreviouslyStatedAmount2025-03-25 08532248core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 08532248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-25 08532248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08532248core:PreviouslyStatedAmount2025-03-25 08532248core:PreviouslyStatedAmount2024-03-31 08532248business:SmallEntities2024-04-012025-03-25 08532248countries:EnglandWales2024-04-012025-03-25 08532248core:PlantMachinery2024-04-012025-03-25 08532248core:FurnitureFittings2024-04-012025-03-25 08532248core:PlantMachinery2024-03-31 08532248core:FurnitureFittings2024-03-31 08532248core:PlantMachinery2025-03-25 08532248core:FurnitureFittings2025-03-25 085322482023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08532248 (England and Wales)
More Beer Wholesale Limited Unaudited accounts for the period from 1 April 2024 to 25 March 2025
More Beer Wholesale Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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More Beer Wholesale Limited Company Information for the period from 1 April 2024 to 25 March 2025
Director
LOIC JORDAN CROSS
Company Number
08532248 (England and Wales)
Registered Office
16 THE VILLAGE SINGLETON POULTON LE FYLDE LANCASHIRE FY8 8LL United Kingdom
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More Beer Wholesale Limited Statement of financial position as at 25 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,551 
7,551 
Current assets
Cash at bank and in hand
(23,490)
(23,490)
Creditors: amounts falling due within one year
5
(73,465)
(73,465)
Net current liabilities
(96,955)
(96,955)
Total assets less current liabilities
(89,404)
(89,404)
Creditors: amounts falling due after more than one year
6
(106,547)
(106,547)
Net liabilities
(195,951)
(195,951)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(196,051)
(196,051)
Shareholders' funds
(195,951)
(195,951)
For the period ending 25 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 November 2025 and were signed on its behalf by
LOIC JORDAN CROSS Director Company Registration No. 08532248
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More Beer Wholesale Limited Notes to the Accounts for the period from 1 April 2024 to 25 March 2025
1
Statutory information
More Beer Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 08532248. The registered office is 16 THE VILLAGE, SINGLETON, POULTON LE FYLDE, LANCASHIRE, FY8 8LL, United Kingdom.
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 period, 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% SL
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,150 
6,776 
18,926 
At 25 March 2025
12,150 
6,776 
18,926 
Depreciation
At 1 April 2024
8,770 
2,605 
11,375 
At 25 March 2025
8,770 
2,605 
11,375 
Net book value
At 25 March 2025
3,380 
4,171 
7,551 
At 31 March 2024
3,380 
4,171 
7,551 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,680 
4,680 
Other creditors
43,589 
43,589 
Loans from directors
25,196 
25,196 
73,465 
73,465 
- 5 -
More Beer Wholesale Limited Notes to the Accounts for the period from 1 April 2024 to 25 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
106,547 
106,547 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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