BIG SMOKE BREW CO LIMITED

Company Registration Number:
08936754 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BIG SMOKE BREW CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BIG SMOKE BREW CO LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,106,361 1,176,720
Total fixed assets: 1,106,361 1,176,720
Current assets
Stocks: 117,567 87,910
Debtors:   261,535 293,739
Cash at bank and in hand: 34,740 464
Total current assets: 413,842 382,113
Creditors: amounts falling due within one year:   (371,646) (758,845)
Net current assets (liabilities): 42,196 (376,732)
Total assets less current liabilities: 1,148,557 799,988
Creditors: amounts falling due after more than one year:   (187,308) (502,978)
Provision for liabilities: (195,110) (170,841)
Total net assets (liabilities): 766,139 126,169
Capital and reserves
Called up share capital: 1,201,070 1,001
Share premium account: 549,690 549,690
Profit and loss account: (984,621) (424,522)
Shareholders funds: 766,139 126,169

The notes form part of these financial statements

BIG SMOKE BREW CO LIMITED

Balance sheet statements

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.

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 31 December 2025
and signed on behalf of the board by:

Name: Michelle Shah
Status: Director

The notes form part of these financial statements

BIG SMOKE BREW CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

BIG SMOKE BREW CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 14

BIG SMOKE BREW CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,736,254
Additions 91,040
Disposals (52,263)
At 31 March 2025 1,775,031
Depreciation
At 01 April 2024 559,534
Charge for year 134,480
On disposals (25,344)
At 31 March 2025 668,670
Net book value
At 31 March 2025 1,106,361
At 31 March 2024 1,176,720