Company Registration No. 09562543 (England and Wales)
Dripdrop Vapour Ltd
Unaudited accounts
for the year ended 31 March 2025
Dripdrop Vapour Ltd
Unaudited accounts
Contents
Dripdrop Vapour Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs Samantha Jane Stone
Mr Craig Stone
Company Number
09562543 (England and Wales)
Registered Office
5 BROOKSIDE
RED MARSH INDUSTRIAL ESTATE
THORNTON-CLEVELEYS
FY5 4EZ
ENGLAND
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
Dripdrop Vapour Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
51,542
68,724
Cash at bank and in hand
58,824
69,793
Creditors: amounts falling due within one year
(33,226)
(39,252)
Net current assets
125,450
125,835
Total assets less current liabilities
176,992
194,559
Creditors: amounts falling due after more than one year
(20,485)
(29,829)
Provisions for liabilities
Deferred tax
(22,102)
(22,102)
Net assets
134,405
142,628
Called up share capital
2
2
Profit and loss account
134,403
142,626
Shareholders' funds
134,405
142,628
For the year ending 31 March 2025 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 26 August 2025 and were signed on its behalf by
Mr Craig Stone
Director
Company Registration No. 09562543
Dripdrop Vapour Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dripdrop Vapour Ltd is a private company, limited by shares, registered in England and Wales, registration number 09562543. The registered office is 5 BROOKSIDE, RED MARSH INDUSTRIAL ESTATE, THORNTON-CLEVELEYS, FY5 4EZ, 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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
264,235
12,150
77,804
354,189
At 31 March 2025
264,235
12,150
77,804
354,189
At 1 April 2024
217,206
10,608
57,651
285,465
Charge for the year
11,757
386
5,039
17,182
At 31 March 2025
228,963
10,994
62,690
302,647
At 31 March 2025
35,272
1,156
15,114
51,542
At 31 March 2024
47,029
1,542
20,153
68,724
Dripdrop Vapour Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,648
10,648
Taxes and social security
8,773
10,321
Loans from directors
478
552
7
Creditors: amounts falling due after more than one year
2025
2024
The company's immediate parent is Bottle Cap Inc Limited, incorporated in England & Wales.
The ultimate controlling party is Mr & Mrs Stone by virtue of their combined ownership of 100% of the issued share capital in Bottle Cap Inc Limited.
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).