Qwerty Beer Box Limited 12867504 false 2024-09-28 2025-09-27 2025-09-27 The principal activity of the company is Sale of craft beer boxes Digita Accounts Production Advanced 6.30.9574.0 true 12867504 2024-09-28 2025-09-27 12867504 2025-09-27 12867504 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-27 12867504 bus:Micro-entities 2024-09-28 2025-09-27 12867504 bus:AuditExemptWithAccountantsReport 2024-09-28 2025-09-27 12867504 bus:FilletedAccounts 2024-09-28 2025-09-27 12867504 bus:SmallCompaniesRegimeForAccounts 2024-09-28 2025-09-27 12867504 bus:RegisteredOffice 2024-09-28 2025-09-27 12867504 bus:Director1 2024-09-28 2025-09-27 12867504 bus:Director2 2024-09-28 2025-09-27 12867504 bus:PrivateLimitedCompanyLtd 2024-09-28 2025-09-27 12867504 bus:Agent1 2024-09-28 2025-09-27 12867504 countries:EnglandWales 2024-09-28 2025-09-27 12867504 2023-09-28 2024-09-27 12867504 2024-09-27 12867504 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-27 iso4217:GBP xbrli:pure

Registration number: 12867504

Qwerty Beer Box Limited

Unaudited Filleted Financial Statements

for the Year Ended 27 September 2025

 

Qwerty Beer Box Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Qwerty Beer Box Limited

Company Information

Directors

N Porsch

Q R B Leatherbarrow-Stokes

Registered office

Holcombe Farm
Painswick
Stroud
Gloucestershire
GL6 6RG

Accountants

Vale & West Accountancy Services Limited
Chartered AccountantsVictoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

 

Qwerty Beer Box Limited

(Registration number: 12867504)
Balance Sheet as at 27 September 2025

2025
£

2024
£

Current assets

150,087

95,814

Creditors: Amounts falling due within one year

(32,499)

(16,159)

 

117,588

79,655

Capital and reserves

117,588

79,655

1

General information

The address of its registered office is:
Holcombe Farm
Painswick
Stroud
Gloucestershire
GL6 6RG

These financial statements were authorised for issue by the Board on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 27 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

.........................................
N Porsch
Director