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Company Registration No. 14620147 (England and Wales)
Tyson Brewer Ltd Unaudited accounts for the year ended 31 January 2026
Tyson Brewer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tyson Brewer Ltd Company Information for the year ended 31 January 2026
Director
Simon Martin BREWER
Company Number
14620147 (England and Wales)
Registered Office
Flat 103 Milliner House 5 Wild Flower Gardens London London E3 2SZ England
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Tyson Brewer Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,522
2,285
Current assets
Debtors
5
2,500
4,894
Cash at bank and in hand
10,269
3,491
12,769
8,385
Creditors: amounts falling due within one year
6
5,567
(4,184)
Net current assets
18,336
4,201
Net assets
19,858
6,486
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,758
6,386
Shareholders' funds
19,858
6,486
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Simon Martin BREWER Director Company Registration No. 14620147
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Tyson Brewer Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tyson Brewer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14620147. The registered office is Flat 103, Milliner House, 5 Wild Flower Gardens, London, London, E3 2SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
3,047
At 31 January 2026
3,047
Depreciation
At 1 February 2025
762
Charge for the year
763
At 31 January 2026
1,525
Net book value
At 31 January 2026
1,522
At 31 January 2025
2,285
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
4,894
Amounts falling due after more than one year
Other debtors
2,500
-
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Tyson Brewer Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,811
3,881
Loans from directors
(14,378)
(597)
Accruals
-
900
(5,567)
4,184
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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