Company registration number:
07713494
The Brewer Group (Wales) Limited
Unaudited filleted financial statements
31 July 2025
The Brewer Group (Wales) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
The Brewer Group (Wales) Limited
Directors and other information
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Director |
Mrs A L Brewer |
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Company number |
07713494 |
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Registered office |
Maes Awelon |
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Clawdd Newydd |
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Ruthin |
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Denbighshire |
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LL15 2NF |
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Accountant |
Lynda Roberts & Co |
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The Old Barn, Tyn y Minffordd |
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Llanfwrog |
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Ruthin |
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Denbighshire |
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LL15 2LL |
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The Brewer Group (Wales) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of The Brewer Group (Wales) Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Brewer Group (Wales) Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of The Brewer Group (Wales) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of The Brewer Group (Wales) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than The Brewer Group (Wales) Limited and its director as a body for my work or for this report.
It is your duty to ensure that The Brewer Group (Wales) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Brewer Group (Wales) Limited. You consider that The Brewer Group (Wales) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Brewer Group (Wales) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
29 April 2026
The Brewer Group (Wales) Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,197 |
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2,929 |
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_______ |
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_______ |
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Current assets |
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13,518 |
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21,624 |
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Prepayments and accrued income |
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- |
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1,423 |
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_______ |
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_______ |
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13,518 |
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23,047 |
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Creditors: amounts falling due within one year |
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- |
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(
5,244) |
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_______ |
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_______ |
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Net current assets |
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13,518 |
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17,803 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,715 |
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20,732 |
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Accruals and deferred income |
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(
1,470) |
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(
350) |
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_______ |
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_______ |
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Net assets |
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14,245 |
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20,382 |
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_______ |
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_______ |
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Capital and reserves |
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14,245 |
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20,382 |
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_______ |
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_______ |
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Notes to the financial statements
The Brewer Group (Wales) Limited
Year ended 31 July 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs A L Brewer |
(
5,244) |
- |
6,856 |
1,612 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs A L Brewer |
(
2,679) |
(
2,565) |
- |
(
5,244) |
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_______ |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Mrs A L Brewer
Director
Company registration number:
07713494
The company is a private company limited by shares, registered in England & Wales.