Brewpub Greenwich Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15981408

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		672,084

			672,084
CURRENT ASSETS
Debtors	5	183,248
Cash at bank and in hand		392,330

		575,578
Creditors: Amounts Falling Due Within One Year	6	(348,692 )

NET CURRENT ASSETS (LIABILITIES)			226,886

TOTAL ASSETS LESS CURRENT LIABILITIES			898,970

Creditors: Amounts Falling Due After More Than One Year	7		(1,012,373 )

NET LIABILITIES			(113,403 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(113,404 )

SHAREHOLDERS' FUNDS			(113,403)

Page 1

Page 2

Brewpub Greenwich Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vineet Kalra

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Brewpub Greenwich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15981408 . The registered office is 1-4 Langley Court, London, WC2E 9JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Not ready to use
Fixtures & Fittings	Not ready to use
Computer Equipment	18% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 26 September 2024	-	-	-	-
Additions	618,107	53,515	563	672,185

As at 30 September 2025	618,107	53,515	563	672,185

Depreciation
As at 26 September 2024	-	-	-	-
Provided during the period	-	-	101	101

As at 30 September 2025	-	-	101	101

Net Book Value
As at 30 September 2025	618,107	53,515	462	672,084

As at 26 September 2024	-	-	-	-

5. Debtors

	2025
	£
Due within one year
Other debtors	183,248

Page 3

Page 4

Brewpub Greenwich Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	341,235
Other creditors	5,772
Taxation and social security	1,685

	348,692

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other creditors	1,012,373

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	1