DOUBLE MAXIM BEER COMPANY LIMITED

Company Registration Number:
03884318 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DOUBLE MAXIM BEER COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DOUBLE MAXIM BEER COMPANY LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 218,000 242,000
Tangible assets: 4 131,413 141,473
Total fixed assets: 349,413 383,473
Current assets
Stocks: 84,390 52,040
Debtors: 5 147,407 143,723
Cash at bank and in hand: 62,844 27,290
Total current assets: 294,641 223,053
Creditors: amounts falling due within one year: 6 (154,531) (126,063)
Net current assets (liabilities): 140,110 96,990
Total assets less current liabilities: 489,523 480,463
Creditors: amounts falling due after more than one year: 7 (119,178) (119,178)
Total net assets (liabilities): 370,345 361,285
Capital and reserves
Called up share capital: 32,500 32,500
Profit and loss account: 337,845 328,785
Shareholders funds: 370,345 361,285

The notes form part of these financial statements

DOUBLE MAXIM BEER COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Mark Anderson
Status: Director

The notes form part of these financial statements

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 242,000
At 30 April 2025 242,000
Amortisation
At 01 May 2024 0
Charge for year 24,000
At 30 April 2025 24,000
Net book value
At 30 April 2025 218,000
At 30 April 2024 242,000

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 447,169
Additions 777
At 30 April 2025 447,946
Depreciation
At 01 May 2024 305,696
Charge for year 10,837
At 30 April 2025 316,533
Net book value
At 30 April 2025 131,413
At 30 April 2024 141,473

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

The Companies main customers are blue chip supermarkets, pub customers and trade association sales. Typically debtors have a 45 day payment period and all customers are trading within terms with no requirement for a debtor provision.

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

At 30 April 2025 all creditors including beer duty and taxation (VAT) are within terms and not overdue.

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due after more than one year note

The amounts falling due after one year include a secured loan from AT:Leisure Ltd that has no fixed repayment date.

DOUBLE MAXIM BEER COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Related party transactions

During the year the Company had sales transactions with AT:Leisure Ltd (a shareholder in the Company) amounting to £4800.