Company Registration No. 13304276 (England and Wales)
Brewster's Coffee Co Ltd
Unaudited accounts
for the year ended 31 March 2025
Brewster's Coffee Co Ltd
Unaudited accounts
Contents
Brewster's Coffee Co Ltd
Company Information
for the year ended 31 March 2025
Director
Jonathan Powell Younghusband
Company Number
13304276 (England and Wales)
Registered Office
2 Willow Walk
Newhaven
East Sussex
BN9 9SS
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Brewster's Coffee Co Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
11,351
34,061
Cash at bank and in hand
3,025
786
Creditors: amounts falling due within one year
(12,147)
(26,081)
Net current liabilities
(7,581)
(18,939)
Called up share capital
75
100
Profit and loss account
3,695
15,022
Shareholders' funds
3,770
15,122
For the year ending 31 March 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 20 November 2025 and were signed on its behalf by
Jonathan Powell Younghusband
Director
Company Registration No. 13304276
Brewster's Coffee Co Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brewster's Coffee Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13304276. The registered office is 2 Willow Walk, Newhaven, East Sussex, BN9 9SS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
54,684
-
516
55,200
Additions
-
11,000
-
11,000
Disposals
(49,687)
-
-
(49,687)
At 31 March 2025
4,997
11,000
516
16,513
At 1 April 2024
21,010
-
129
21,139
Charge for the year
937
2,750
97
3,784
On disposals
(19,761)
-
-
(19,761)
At 31 March 2025
2,186
2,750
226
5,162
At 31 March 2025
2,811
8,250
290
11,351
At 31 March 2024
33,674
-
387
34,061
Brewster's Coffee Co Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
340
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,712
6,763
Loans from directors
3,713
15,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).