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Registration number: 07039059

Beer Supply Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Beer Supply Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 6

Beer Supply Limited

Company Information

Directors | Mr David Hill Mr Nicky Lee Hill

Company secretary | Mr Nicky Lee Hill

Registered office | Unit 2 Highcliffe Mill Bruntcliffe Lane Morley Leeds West Yorkshire LS27 9LR

Accountants | APF Business Services Unit J Fall Bank Ind Estate Fall Bank Crescent Barnsley South Yorkshire S75 3LS

Beer Supply Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr David Hill

Mr Nicky Lee Hill

Principal activity

The principal activity of the company is Beer Wholesalers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

......................................... Mr David Hill Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beer Supply Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beer Supply Limited for the year ended 31 October 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Beer Supply Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beer Supply Limited. You consider that Beer Supply Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Beer Supply Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
APF Business Services
Unit J Fall Bank Ind Estate
Fall Bank Crescent
Barnsley
South Yorkshire
S75 3LS

30 June 2026

Beer Supply Limited

(Registration number: 07039059)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 2,060 | 4,357
Creditors: Amounts falling due within one year | 4 | (5,016) | (6,696)
Net liabilities |  | (2,956) | (2,339)
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | (3,056) | (2,439)
Shareholders' deficit |  | (2,956) | (2,339)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

......................................... Mr David Hill Director

Beer Supply Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 Highcliffe Mill Bruntcliffe Lane
Morley
Leeds
West Yorkshire
LS27 9LR

These financial statements were authorised for issue by the Board on 8 July 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Beer Supply Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 3,394 | 1,543
Accruals and deferred income | 470 | 370
Other creditors | 1,152 | 4,783
| 5,016 | 6,696

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100