Homebrew Tap Frodsham Limited 13557760 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a public bar Digita Accounts Production Advanced 6.30.9574.0 true 13557760 2024-04-01 2025-03-31 13557760 2025-03-31 13557760 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13557760 bus:Micro-entities 2024-04-01 2025-03-31 13557760 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13557760 bus:FilletedAccounts 2024-04-01 2025-03-31 13557760 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13557760 bus:RegisteredOffice 2024-04-01 2025-03-31 13557760 bus:Director2 2024-04-01 2025-03-31 13557760 bus:Director3 2024-04-01 2025-03-31 13557760 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13557760 bus:Agent1 2024-04-01 2025-03-31 13557760 countries:England 2024-04-01 2025-03-31 13557760 2023-04-01 2024-03-31 13557760 2024-03-31 13557760 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13557760

Homebrew Tap Frodsham Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Homebrew Tap Frodsham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Homebrew Tap Frodsham Limited

Company Information

Directors

Mrs Pauline Harrison

Mr Jack Harrison

Registered office

8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU

Accountants

Ron Welsh & Co Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Homebrew Tap Frodsham Limited

(Registration number: 13557760)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

39,568

54,136

Current assets

15,117

6,527

Creditors: Amounts falling due within one year

(28,594)

(33,400)

Net current liabilities

(13,477)

(26,873)

Total assets less current liabilities

26,091

27,263

Accruals and deferred income

(1,500)

(1,300)

 

24,591

25,963

Capital and reserves

24,591

25,963

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU
England

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Homebrew Tap Frodsham Limited

(Registration number: 13557760)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
Mr Jack Harrison
Director