Company Registration No. 11423696 (England and Wales)
Brewka Ltd.
Unaudited accounts
for the year ended 30 June 2026
Brewka Ltd.
Unaudited accounts
Contents
Brewka Ltd.
Company Information
for the year ended 30 June 2026
Company Number
11423696 (England and Wales)
Registered Office
19 Ainsworth Road
Swindon
SN3 2DJ
Accountants
Kodex Accounting Ltd
124-128 City Road
London
EC1V 2NX
Brewka Ltd.
Statement of financial position
as at 30 June 2026
Tangible assets
1,200
1,267
Cash at bank and in hand
2,005
625
Creditors: amounts falling due within one year
(3,240)
(1,891)
Net current liabilities
(1,199)
(1,266)
Called up share capital
1
1
For the year ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Mariusz Brewka
Director
Company Registration No. 11423696
Brewka Ltd.
Notes to the Accounts
for the year ended 30 June 2026
Brewka Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11423696. The registered office is 19 Ainsworth Road , Swindon, SN3 2DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Brewka Ltd.
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,587
3,918
Loans from directors
(5,076)
(2,027)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).