Beermats Brewing Company Limited

Registered number: 10536045

	2025	2024
	£	£
Fixed assets	28,207	35,583

Current assets	92,970	94,941
Prepayments and accrued income	2,502	1,762
Creditors: Amounts Falling Due Within One Year	(341,323 )	(331,667 )

NET CURRENT LIABILITIES	(245,851 )	(234,964 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(217,644 )	(199,381 )

Creditors: Amounts Falling Due After More Than One Year	(13,189 )	(19,369 )
Accruals and deferred income	(7,758 )	(9,448 )

NET LIABILITIES	(238,591 )	(228,198 )

CAPITAL AND RESERVES	(238,591 )	(228,198 )

Notes

1. General Information

Beermats Brewing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536045 . The registered office is 77/77a High Street, South Normanton, Alfreton, Derbyshire, DE55 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2
Sales, marketing and distribution	2	2
Manufacturing	1	1

	5	5

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Kendrick Director	Mr Gregg McDermott Director
10th September 2026