Company Registration No. 13297525 (England and Wales)
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Unaudited accounts
for the year ended 31 March 2025
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Unaudited accounts
Contents
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Company Information
for the year ended 31 March 2025
Company Number
13297525 (England and Wales)
Registered Office
UNIT 11 SPONNE SHOPPING CENTRE
189A, WATLING STREET
TOWCESTER
NN12 6BX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
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Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,544
13,509
Creditors: amounts falling due within one year
(17,777)
(18,686)
Net current liabilities
(233)
(5,177)
Net liabilities
(233)
(5,177)
Called up share capital
1
1
Profit and loss account
(234)
(5,178)
Shareholders' funds
(233)
(5,177)
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 26 December 2025 and were signed on its behalf by
Andrew Bodman
Director
Company Registration No. 13297525
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Notes to the Accounts
for the year ended 31 March 2025
HAVE I GOT BREWS FOR YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 13297525. The registered office is UNIT 11 SPONNE SHOPPING CENTRE, 189A, WATLING STREET, TOWCESTER, NN12 6BX, UNITED KINGDOM.
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
40% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,193
1,224
Loans from directors
14,235
16,923
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Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).