Make Us A Brew Ltd Filleted Accounts Cover
Make Us A Brew Ltd
Company No. 05123787
Unaudited Accounts
26 March 2025
Make Us A Brew Ltd Balance Sheet Registrar
at
26 March 2025
Company No.
05123787
2025
2024
£
£
Fixed assets
11,57615,251
Current assets
124,356169,886
Prepayments and accrued income
-2,672
Creditors: Amounts falling due within one year
(77,346)
(119,946)
Net current assets
47,01052,612
Total assets less current liabilities
58,58667,863
Creditors: Amounts falling due after more than one year
(1,981)
(12,142)
Accruals and deferred income
(2,151)
(1,493)
54,45454,228
Capital and reserves
54,454
54,228
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Make Us A Brew Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05123787
Its registered office is:
Whitehouse Farm White House
Dunham Massey
Altrincham
WA14 5RQ
For the year ended 26 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:
G. McClarnan - Director
Make Us A Brew Ltd0512378726 March 202527 March 2024false23 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Musical production and performance. 051237872024-03-272025-03-26051237872025-03-26051237872024-03-2605123787core:WithinOneYear2025-03-2605123787core:WithinOneYear2024-03-2605123787core:AfterOneYear2025-03-2605123787core:AfterOneYear2024-03-26051237872023-03-272024-03-2605123787countries:UnitedKingdom2024-03-272025-03-2605123787bus:RegisteredOffice2024-03-272025-03-26051237872024-03-2705123787bus:Micro-entities2024-03-272025-03-2605123787bus:FullAccounts2024-03-272025-03-2605123787bus:AuditExempt-NoAccountantsReport2024-03-272025-03-2605123787bus:Director22024-03-272025-03-2605123787bus:PrivateLimitedCompanyLtd2024-03-272025-03-26iso4217:GBPxbrli:pure