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Registered number: 09940062
The Corrupt Drinks Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TAG Accountants Group Limited
The Corrupt Drinks Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Corrupt Drinks Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09940062

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,161 |  | 6,543
Tangible Assets | 5 |  | 137 |  | 182
|  |  | 6,298 |  | 6,725
CURRENT ASSETS
Stocks | 6 | 18,115 |  | 18,115 |
Debtors | 7 | 249 |  | 247 |
Cash at bank and in hand |  | 92 |  | 86 |
|  | 18,456 |  | 18,448 |
Creditors: Amounts Falling Due Within One Year | 8 | (95,214 ) |  | (91,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (76,758 ) |  | (73,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (70,460 ) |  | (66,481 )
NET LIABILITIES |  |  | (70,460 ) |  | (66,481 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 30 |  | 30
Profit and Loss Account |  |  | (70,490 ) |  | (66,511 )
SHAREHOLDERS' FUNDS |  |  | (70,460) |  | (66,481)

Page 1
Page 2
The Corrupt Drinks Company Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Haynes Director
9th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Corrupt Drinks Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
The Corrupt Drinks Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09940062 . The registered office is Office 1, The Dovecote, Ellerton, Newport, Shropshire, TF10 8AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Patents and Licences. They are amortised to profit and loss account over the estimated economic life of 25 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2024 | 9,549
As at 31 January 2025 | 9,549
Amortisation
As at 1 February 2024 | 3,006
Provided during the period | 382
As at 31 January 2025 | 3,388
Net Book Value
As at 31 January 2025 | 6,161
As at 1 February 2024 | 6,543

Page 3
Page 4
The Corrupt Drinks Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 1,357
As at 31 January 2025 | 1,357
Depreciation
As at 1 February 2024 | 1,175
Provided during the period | 45
As at 31 January 2025 | 1,220
Net Book Value
As at 31 January 2025 | 137
As at 1 February 2024 | 182

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 18,115 |  | 18,115

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 249 |  | 247

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 345 |  | 1,496
Accruals and deferred income | 650 |  | 1,025
Director's loan account | 94,219 |  | 89,133
| 95,214 |  | 91,654

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

Page 4