IRIS Accounts Production v25.4.12.37 SC155369 director 1.7.24 30.6.25 30.6.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC155369 2024-06-30 SC155369 2025-06-30 SC155369 2024-07-01 2025-06-30 SC155369 2023-06-30 SC155369 2023-07-01 2024-06-30 SC155369 2024-06-30 SC155369 ns15:Scotland 2024-07-01 2025-06-30 SC155369 ns14:PoundSterling 2024-07-01 2025-06-30 SC155369 ns10:Director1 2024-07-01 2025-06-30 SC155369 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC155369 ns10:Micro-entities 2024-07-01 2025-06-30 SC155369 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC155369 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC155369 ns10:FullAccounts 2024-07-01 2025-06-30 SC155369 ns5:CurrentFinancialInstruments 2025-06-30 SC155369 ns5:CurrentFinancialInstruments 2024-06-30 SC155369 ns10:RegisteredOffice 2024-07-01 2025-06-30

REGISTERED NUMBER: SC155369 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

FOR

THE BROTHERS BRASCH GOOD FOOD

& WINE COMPANY LTD

| THE BROTHERS BRASCH GOOD FOOD |

| & WINE COMPANY LTD (REGISTERED NUMBER: SC155369) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

Page |

| Balance Sheet | 1 |

| THE BROTHERS BRASCH GOOD FOOD |

| & WINE COMPANY LTD (REGISTERED NUMBER: SC155369) |

BALANCE SHEET

30TH JUNE 2025

| 30/6/25 | 30/6/24 |

£ | £ | £ | £ |

FIXED ASSETS | 39,164 |  | 38,371 |  |

CURRENT ASSETS | 50,284 |  | 40,629 |  |

CREDITORS

Amounts falling due within one year | (66,919 | ) | (58,158 | ) |

NET CURRENT LIABILITIES | (16,635 | ) | (17,529 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 22,529 |  | 20,842 |  |

CAPITAL AND RESERVES | 22,529 |  | 20,842 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| The Brothers Brasch Good Food & Wine Company Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC155369

| Registered office: | Mar Place House

| 58 Broad Street

| Stirling

| FK8 1EF

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 14 (2024 - 17 ) .

| THE BROTHERS BRASCH GOOD FOOD |

| & WINE COMPANY LTD (REGISTERED NUMBER: SC155369) |

BALANCE SHEET - continued

30TH JUNE 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th February 2026 and were signed by:

H Aschaber - Director