SAWYER BEAN & BREW LTD

Company Registration Number:
15204039 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SAWYER BEAN & BREW LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SAWYER BEAN & BREW LTD

Balance sheet

As at 31 October 2025


Notes
2025
13 months to 31 October 2024


£
£
Fixed assets
Intangible assets: 3 8,001 9,001
Tangible assets: 4 32,748 40,910
Total fixed assets: 40,749 49,911
Current assets
Stocks: 250 1,000
Debtors:   2,438 2,438
Cash at bank and in hand: 1,560 400
Total current assets: 4,248 3,838
Creditors: amounts falling due within one year: 5 (13,591) (17,376)
Net current assets (liabilities): (9,343) (13,538)
Total assets less current liabilities: 31,406 36,373
Creditors: amounts falling due after more than one year: 6 (55,000) (55,000)
Provision for liabilities: (473) (762)
Total net assets (liabilities): (24,067) (19,389)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (24,069) (19,391)
Shareholders funds: (24,067) (19,389)

The notes form part of these financial statements

SAWYER BEAN & BREW LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: R Sawyer
Status: Director

The notes form part of these financial statements

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is calculated on a reducing balance basis to write off the cost over the estimated life in the company's business at 20%

Intangible fixed assets and amortisation policy

Amortisation of goodwill is calculated on a straight line basis over 10 years

Other accounting policies

Deferred taxation is calculated on the reducing balance basis

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 13 months to 31 October 2024
Average number of employees during the period 8 7

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 10,001
At 31 October 2025 10,001
Amortisation
At 01 November 2024 1,000
Charge for year 1,000
At 31 October 2025 2,000
Net book value
At 31 October 2025 8,001
At 31 October 2024 9,001

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 51,138
At 31 October 2025 51,138
Depreciation
At 01 November 2024 10,228
Charge for year 8,162
At 31 October 2025 18,390
Net book value
At 31 October 2025 32,748
At 31 October 2024 40,910

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Trade creditors £1400 ( £1400) Taxation and social security £4207 ( £7133 )Directors current account £ 7984 ( £ 8843 )

SAWYER BEAN & BREW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

Directors current account £55000 ( £55000 )