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Company No: 14120929 (England and Wales)

DRINKLIGHT LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

DRINKLIGHT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

Contents

DRINKLIGHT LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DRINKLIGHT LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DIRECTORS Mr J S Hartley
Mrs M G Hartley
REGISTERED OFFICE C/O Pm&M New Century House Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
United Kingdom
COMPANY NUMBER 14120929 (England and Wales)
CHARTERED ACCOUNTANTS PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
DRINKLIGHT LTD

BALANCE SHEET

AS AT 30 APRIL 2024
DRINKLIGHT LTD

BALANCE SHEET (continued)

AS AT 30 APRIL 2024
Note 30.04.2024 30.04.2023
£ £
Fixed assets
Tangible assets 3 15,000 15,000
15,000 15,000
Creditors: amounts falling due within one year 4 ( 1,073) 0
Net current liabilities (1,073) 0
Total assets less current liabilities 13,927 15,000
Net assets 13,927 15,000
Capital and reserves
Called-up share capital 5 15,000 15,000
Profit and loss account ( 1,073 ) 0
Total shareholder's funds 13,927 15,000

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Drinklight Ltd (registered number: 14120929) were approved and authorised for issue by the Board of Directors on 21 January 2025. They were signed on its behalf by:

Mr J S Hartley
Director
DRINKLIGHT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
DRINKLIGHT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Drinklight Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Pm&M New Century House Greenbank Technology Park, Challenge Way, Blackburn, BB1 5QB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

Year ended
30.04.2024
Period from
20.05.2022 to
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 May 2023 15,000 15,000
At 30 April 2024 15,000 15,000
Accumulated depreciation
At 01 May 2023 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 15,000 15,000
At 30 April 2023 15,000 15,000

4. Creditors: amounts falling due within one year

30.04.2024 30.04.2023
£ £
Amounts owed to Group undertakings 548 0
Other creditors 525 0
1,073 0

5. Called-up share capital

30.04.2024 30.04.2023
£ £
Allotted, called-up and fully-paid
15,000 Ordinary shares of £ 1.00 each 15,000 15,000

6. Ultimate controlling party

Parent Company:

Burnhart Limited
C/O PM+M, New Century House, Greenbank Technology Park, Challenge Way, Blackburn, Lancashire, England, BB1 5QB