BILL BREWER LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11250460

BILL BREWER LIMITED

Filleted Unaudited Financial Statements

31 March 2026

BILL BREWER LIMITED

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	500	500

Current assets

Debtors	5	35,000	35,000
Cash at bank and in hand		1	1
		--------	--------
		35,001	35,001

Creditors: amounts falling due within one year	6	7,792	7,334
		--------	--------
Net current assets		27,209	27,667
		--------	--------
Total assets less current liabilities		27,709	28,167
		--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	27,708	28,166
	--------	--------
Shareholders funds	27,709	28,167
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

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

BILL BREWER LIMITED

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 29 September 2026 , and are signed on behalf of the board by:

Ms S Sharland

Director

Company registration number: 11250460

BILL BREWER LIMITED

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Powderham Crescent, Exeter, EX4 6DA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for the services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

4. Tangible assets

	Freehold property
	£
Cost
At 1 April 2025 and 31 March 2026	500
	----
Depreciation
At 1 April 2025 and 31 March 2026	–
	----
Carrying amount
At 31 March 2026	500
	----
At 31 March 2025	500
	----

5. Debtors

	2026	2025
	£	£
Other debtors	35,000	35,000
	--------	--------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	–	16
Other creditors	7,792	7,318
	-------	-------
	7,792	7,334
	-------	-------