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Company Registration No. 10483663 (England and Wales)
Wild Berry Brew Ltd Unaudited accounts for the year ended 31 December 2025
Wild Berry Brew Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wild Berry Brew Ltd Company Information for the year ended 31 December 2025
Director
Nina MIRGORODSKAYA
Company Number
10483663 (England and Wales)
Registered Office
Office 03133 2 Eastbourne Terrace London W2 6LG United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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Wild Berry Brew Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,274
Debtors
5
57,307
42,890
Cash at bank and in hand
25,897
302,684
83,204
346,848
Creditors: amounts falling due within one year
6
(459,679)
(490,065)
Net current liabilities
(376,475)
(143,217)
Total assets less current liabilities
(376,475)
(143,217)
Creditors: amounts falling due after more than one year
7
(4,739,550)
(4,576,413)
Net liabilities
(5,116,025)
(4,719,630)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,116,125)
(4,719,730)
Shareholders' funds
(5,116,025)
(4,719,630)
For the year ending 31 December 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 director acknowledges her 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 7 July 2026 and were signed on its behalf by
Nina MIRGORODSKAYA Director Company Registration No. 10483663
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Wild Berry Brew Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wild Berry Brew Ltd is a private company, limited by shares, registered in England and Wales, registration number 10483663. The registered office is Office 03133, 2 Eastbourne Terrace, London, W2 6LG, United Kingdom.
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:
Plant & machinery
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
313,458
37,058
350,516
At 31 December 2025
313,458
37,058
350,516
Depreciation
At 1 January 2025
313,458
37,058
350,516
At 31 December 2025
313,458
37,058
350,516
Net book value
At 31 December 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
176
8,567
Other debtors
57,131
34,323
57,307
42,890
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Wild Berry Brew Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
8,624
VAT
34,767
42,954
Trade creditors
81,966
70,496
Taxes and social security
65,668
81,350
Other creditors
277,278
286,641
459,679
490,065
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,739,550
4,576,413
8
Average number of employees
During the year the average number of employees was 5 (2024: 33).
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