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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
Page
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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
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Dripdrop Vapour Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,542 
68,724 
Current assets
Inventories
93,000 
88,000 
Debtors
6,852 
7,294 
Cash at bank and in hand
58,824 
69,793 
158,676 
165,087 
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 
Capital and reserves
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
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Dripdrop Vapour Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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% 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 
Depreciation
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 
Net book value
At 31 March 2025
35,272 
1,156 
15,114 
51,542 
At 31 March 2024
47,029 
1,542 
20,153 
68,724 
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Dripdrop Vapour Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,352 
4,794 
Other debtors
2,500 
2,500 
6,852 
7,294 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
13,531 
18,113 
Taxes and social security
8,773 
10,321 
Other creditors
178 
- 
Loans from directors
478 
552 
Accruals
(382)
(382)
33,226 
39,252 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,485 
29,829 
8
Controlling party
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).
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