Company Registration No. 07189412 (England and Wales)
Beer Gonzo Ltd
Unaudited accounts
for the year ended 31 March 2026
Beer Gonzo Ltd
Unaudited accounts
Contents
Beer Gonzo Ltd
Company Information
for the year ended 31 March 2026
Company Number
07189412 (England and Wales)
Registered Office
3A EARLSDON STREET
COVENTRY
CV5 6EP
Accountants
P J Buffrey Ltd
17 Greens Road
Keresley
Coventry
West Midlands
CV6 2FJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Beer Gonzo Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Beer Gonzo Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Beer Gonzo Ltd, as a body, in accordance with the terms of our engagement letter dated 23 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Beer Gonzo Ltd and state those matters that we have agreed to state to the Board of Directors of Beer Gonzo Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beer Gonzo Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beer Gonzo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beer Gonzo Ltd. You consider that Beer Gonzo Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beer Gonzo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P J Buffrey Ltd
Chartered Certified Accountants
17 Greens Road
Keresley
Coventry
West Midlands
CV6 2FJ
12 October 2026
Beer Gonzo Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
45,128
54,478
Cash at bank and in hand
(27,228)
(2,103)
Creditors: amounts falling due within one year
(114,158)
(115,352)
Net current liabilities
(9,810)
(7,380)
Total assets less current liabilities
35,318
47,098
Creditors: amounts falling due after more than one year
(34,880)
(62,801)
Provisions for liabilities
Net assets/(liabilities)
438
(20,601)
Called up share capital
3
3
Profit and loss account
435
(20,604)
Shareholders' funds
438
(20,601)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 October 2026 and were signed on its behalf by
Mr Anthony Akers
Director
Company Registration No. 07189412
Beer Gonzo Ltd
Notes to the Accounts
for the year ended 31 March 2026
Beer Gonzo Ltd is a private company, limited by shares, registered in England and Wales, registration number 07189412. The registered office is 3A EARLSDON STREET, COVENTRY, CV5 6EP.
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:
Land & buildings
Over the lease term
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Total
Charge for the year
11,902
Beer Gonzo Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
35,151
Later than one year and not later than five years
-
140,604
6
Transactions with related parties
Included in Debtors is £10,746 (2025: Nil) owed to the company by Mr A Akers, an officer and shareholder of the company. Interest is charged on this loan and the loan is repaid after the Balance Sheet date.
The ultimate beneficial owners of the company is Mr Anthony Akers by way of his 100% shareholding.
8
Average number of employees
During the year the average number of employees was 14 (2025: 12).