BEERTAP INNS LTD.

Company Registration Number:
11939369 (England and Wales)

Unaudited micro entity accounts for the year ended 10 April 2025

Period of accounts

Start date: 11 April 2024

End date: 10 April 2025

Page 1

BEERTAP INNS LTD.

Contents of the Financial Statements

for the Period Ended 10 April 2025

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

Page 2

BEERTAP INNS LTD.

Company Information

for the Period Ended 10 April 2025




Registered office: Minaki
Cattle Lane
Abbotts Ann
Andover
Hampshire
GBR
SP11 7DT
Company Registration Number: 11939369 (England and Wales)

Page 3

BEERTAP INNS LTD.

Profit and Loss Account

for the Period Ended 10 April 2025


2025
£
2024
£
Turnover 234,811 213,618
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 111,147 ) ( 109,068 )
Staff Costs ( 71,649 ) ( 59,552 )
Depreciation and Writeoffs ( 3,658 ) ( 3,047 )
Other charges ( 59,239 ) ( 45,943 )
Profit or (Loss) for Period ( 10,882 ) ( 3,992 )

Page 4

BEERTAP INNS LTD.

Balance sheet

As at 10 April 2025


2025
£
2024
£
Called up share capital not paid: 0
Fixed Assets: 19,263 4,421
Current assets: 88,298 21,424
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,022 ) ( 17,903 )
Net current assets (liabilities): 71,276 3,521
Total assets less current liabilities: 90,539 7,942
Creditors: amounts falling due after more than one year: ( 10,137 ) ( 12,001 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80,402 ( 4,059 )
Capital and reserves: 80,402 ( 4,059 )

Page 5

BEERTAP INNS LTD.

Balance sheet continued

For the year ending 10 April 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 10 January 2026
And Signed On Behalf Of The Board By:

Name: Timothy John Abram
Status: Director

The notes form part of these financial statements

Page 6

BEERTAP INNS LTD.

Footnotes to the Financial Statements

for the Period Ended 10 April 2025

  • 1. Employee Information

    Average number of employees: 8

Page 7

BEERTAP INNS LTD.

Footnotes to the Financial Statements

for the Period Ended 10 April 2025

  • 2. Off balance sheet disclosure

    No

Page 8