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Company Registration No. 12857446 (England and Wales)
THE MICRO BREWING SYNDICATE LIMITED Unaudited accounts for the year ended 30 September 2025
THE MICRO BREWING SYNDICATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MICRO BREWING SYNDICATE LIMITED Company Information for the year ended 30 September 2025
Directors
Mr Paul Eduard Botje Mr Michael Alan Arthur Mr Glyn Haydn Phillips Mr Frederic Phillips
Company Number
12857446 (England and Wales)
Registered Office
FUEL TANK UNIT FT-B17 CREEKSIDE LONDON SE8 3DX ENGLAND
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THE MICRO BREWING SYNDICATE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
87
(84)
Creditors: amounts falling due within one year
4
(11,568)
(10,883)
Net current liabilities
(11,481)
(10,967)
Net liabilities
(11,481)
(10,967)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(11,485)
(10,971)
Shareholders' funds
(11,481)
(10,967)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr Paul Eduard Botje Director Company Registration No. 12857446
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THE MICRO BREWING SYNDICATE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE MICRO BREWING SYNDICATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12857446. The registered office is FUEL TANK UNIT FT-B17, CREEKSIDE, LONDON, SE8 3DX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the directors will continue to be received.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,258
10,511
Accruals
310
372
11,568
10,883
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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