Barrel & Mug Ltd
Company No. 15180181
Unaudited Accounts
31 October 2025
Barrel & Mug Ltd

Balance Sheet Registrar
at31 October 2025
Company No.1518018120252024
£
Current assets18,2561,957
Prepayments and accrued income-189
Creditors: Amounts falling due within one year(21,210)(3,810)
Net current liabilities(2,954)(1,664)
Total assets less current liabilities(2,954)(1,664)
Accruals and deferred income(75)(76)
(3,029)(1,740)
Capital and reserves(3,029)(1,740)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:10
3General information
Barrel & Mug Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:15180181
The Rising Sun
139 Kidderminster Road
Bewdley
West Midlands
DY12 1JE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 29 July 2026 and signed on its behalf by:
N. B.Salsbury - Director
Barrel & Mug Ltd1518018131 October 202501 November 2024false29 July 2026BTCSoftware AP Solution 2022 9.4.039.4.03151801812024-11-012025-10-31151801812025-10-31151801812024-10-242024-10-3115180181countries:UnitedKingdom2024-11-012025-10-3115180181bus:RegisteredOffice2024-11-012025-10-31151801812024-11-0115180181bus:Micro-entities2024-11-012025-10-3115180181bus:FullAccounts2024-11-012025-10-3115180181bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115180181bus:Director12024-11-012025-10-3115180181bus:PrivateLimitedCompanyLtd2024-11-012025-10-31xbrli:pure