Registered number
14432672
The Brew Quarter Cafe Ltd
Filleted Accounts
31 October 2025

The Brew Quarter Cafe Ltd
Registered number: | 14432672
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,095 |  |  | 1,369
Current assets |  |  | 9,958 |  |  | 9,838
Creditors: amounts falling due within one year |  |  | (14,370) |  |  | (14,993)
Net current liabilities |  |  |  | (4,412) |  |  | (5,155)
Total assets less current liabilities |  |  |  | (3,317) |  |  | (3,786)
Accruals and deferred income |  |  |  | (1,050) |  |  | (1,000)
Net liabilities |  |  |  | (4,367) |  |  | (4,786)
Capital and reserves |  |  |  | (4,367) |  |  | (4,786)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Meads Road, Enfield, EN3 5HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Director's loan & interests:
2- Madre Tierre Ltd:
Mr Alessandro Pinna owns 100% shares in Madre Teirre Ltd.
As at the balance sheet date the amount due to Madre Tierre Ltd was £11,000.
Alessandro Pinna
Director
Approved by the board on 14 July 2026

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