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Company Registration No. 16170988 (England and Wales)
Brew 160 Ltd Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Brew 160 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brew 160 Ltd Company Information for the period from 8 January 2025 to 31 January 2026
Directors
KAYANI, Imtiaz KHAN, Ayaz KHAN, Farah KHAN, Raza KHAN, Umar
Company Number
16170988 (England and Wales)
Registered Office
Brew 160 160 Alfreton Road Nottingham Nottinghamshire NG7 3NS England
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Brew 160 Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
9,268 
Current assets
Cash at bank and in hand
773 
Creditors: amounts falling due within one year
5
(850)
Net current liabilities
(77)
Total assets less current liabilities
9,191 
Creditors: amounts falling due after more than one year
6
(73,656)
Net liabilities
(64,465)
Capital and reserves
Called up share capital
100 
Profit and loss account
(64,565)
Shareholders' funds
(64,465)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
KAYANI, Imtiaz Director Company Registration No. 16170988
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Brew 160 Ltd Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
1
Statutory information
Brew 160 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16170988. The registered office is Brew 160, 160 Alfreton Road, Nottingham, Nottinghamshire, NG7 3NS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 January 2025
- 
- 
- 
Additions
12,137 
220 
12,357 
At 31 January 2026
12,137 
220 
12,357 
Depreciation
Charge for the period
3,034 
55 
3,089 
At 31 January 2026
3,034 
55 
3,089 
Net book value
At 31 January 2026
9,103 
165 
9,268 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
850 
- 5 -
Brew 160 Ltd Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
73,656 
7
Average number of employees
During the period the average number of employees was 5.
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