Brummie & Brew Co Ltd

Registered number: 15226223

	31 October 2025	31 October 2024
	£	£
Fixed assets	19,751	22,713

Current assets	62,603	8,586
Creditors: Amounts Falling Due Within One Year	(11,693 )	(3,313 )

NET CURRENT ASSETS	50,910	5,273

TOTAL ASSETS LESS CURRENT LIABILITIES	70,661	27,986

Creditors: Amounts Falling Due After More Than One Year	(30,000 )	(30,000 )
Accruals and deferred income	-	(975 )

NET ASSETS/(LIABILITIES)	40,661	(2,989 )

CAPITAL AND RESERVES	40,661	(2,989 )

Notes

1. General Information

Brummie & Brew Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15226223 . The registered office is 14 Barle Grove, Birmingham, England, B36 0TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year, the company made interest-free advances to a director amounting to £19,352. These were repayable on demand. The company received repayments of £9,321 from the director during the same period. The balance owed by the director at the end of the year was £10,031.

During the year, the company made interest-free advances to a director amounting to £19,327. These were repayable on demand. The company received repayments of £9,771 from the director during the same period. The balance owed by the director at the end of the year was £9,556.

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Brummie & Brew Co Ltd

Balance Sheet (continued)

As At 31 October 2025

For the 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.

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 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 board of directors on 9 July 2026 and were signed on its behalf by:

Mr J Edwards Director	Mr O Gumbley Director
9 July 2026