FOSSE WAY BREWING COMPANY LTD.

Company Registration Number:
08005072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

FOSSE WAY BREWING COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

FOSSE WAY BREWING COMPANY LTD.

Company Information

for the Period Ended 31 March 2025




Registered office: Elms Farm
Plough Lane
Bishops Itchington
Southam
Warwickshsire
England
CV47 2QG
Company Registration Number: 08005072 (England and Wales)

Page 3

FOSSE WAY BREWING COMPANY LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 43,112 48,473
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 25,638 ) ( 19,894 )
Staff Costs ( 45,052 ) ( 23,319 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,301 ) ( 7,637 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 37,879 ) ( 2,377 )

Page 4

FOSSE WAY BREWING COMPANY LTD.

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 1 11
Fixed Assets: 103,769 55,252
Current assets: 5,179 5,499
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,816 ) ( 4,498 )
Net current assets (liabilities): ( 13,637 ) 1,001
Total assets less current liabilities: 90,133 56,264
Creditors: amounts falling due after more than one year: ( 16,676 ) ( 3,344 )
Provision for liabilities: ( 48,690 ) ( 23,195 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,767 29,725
Capital and reserves: 24,767 29,725

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FOSSE WAY BREWING COMPANY LTD.

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Hobson
Status: Director

The notes form part of these financial statements

Page 6

FOSSE WAY BREWING COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

FOSSE WAY BREWING COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8