WORLD OF BEER LTD

Company Registration Number:
12299000 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

WORLD OF BEER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

WORLD OF BEER LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,645 1,320
Total fixed assets: 1,645 1,320
Current assets
Stocks: 10,897 10,943
Debtors:   1,713 1,345
Cash at bank and in hand: 1,635 1,922
Total current assets: 14,245 14,210
Creditors: amounts falling due within one year:   (86,254) (52,499)
Net current assets (liabilities): (72,009) (38,289)
Total assets less current liabilities: (70,364) (36,969)
Creditors: amounts falling due after more than one year: 4 (79,803) (92,259)
Total net assets (liabilities): (150,167) (129,228)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (150,168) (129,229)
Shareholders funds: (150,167) (129,228)

The notes form part of these financial statements

WORLD OF BEER LTD

Balance sheet statements

For the year ending 30 November 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 02 August 2026
and signed on behalf of the board by:

Name: Mr P Haslam
Status: Director

The notes form part of these financial statements

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 28,727
Additions 2,592
At 30 November 2025 31,319
Depreciation
At 01 December 2024 27,407
Charge for year 2,267
At 30 November 2025 29,674
Net book value
At 30 November 2025 1,645
At 30 November 2024 1,320

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

Included in creditors - due after 1 year is an amount of £79,803 (2024 - £89,259 owed to Mr P Haslam (director and shareholder).