Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312024-02-01falseNo description of principal activity3418truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11525411 2024-02-01 2025-01-31 11525411 2023-02-01 2024-01-31 11525411 2025-01-31 11525411 2024-01-31 11525411 c:Director1 2024-02-01 2025-01-31 11525411 d:PlantMachinery 2024-02-01 2025-01-31 11525411 d:PlantMachinery 2025-01-31 11525411 d:PlantMachinery 2024-01-31 11525411 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 11525411 d:ComputerEquipment 2024-02-01 2025-01-31 11525411 d:ComputerEquipment 2025-01-31 11525411 d:ComputerEquipment 2024-01-31 11525411 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 11525411 d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 11525411 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-31 11525411 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-31 11525411 d:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 11525411 d:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 11525411 d:CurrentFinancialInstruments 2025-01-31 11525411 d:CurrentFinancialInstruments 2024-01-31 11525411 d:Non-currentFinancialInstruments 2025-01-31 11525411 d:Non-currentFinancialInstruments 2024-01-31 11525411 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 11525411 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 11525411 d:Non-currentFinancialInstruments d:AfterOneYear 2025-01-31 11525411 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 11525411 d:UKTax 2024-02-01 2025-01-31 11525411 d:UKTax 2023-02-01 2024-01-31 11525411 d:ShareCapital 2025-01-31 11525411 d:ShareCapital 2024-01-31 11525411 d:SharePremium 2025-01-31 11525411 d:SharePremium 2024-01-31 11525411 d:RetainedEarningsAccumulatedLosses 2025-01-31 11525411 d:RetainedEarningsAccumulatedLosses 2024-01-31 11525411 c:OrdinaryShareClass1 2024-02-01 2025-01-31 11525411 c:OrdinaryShareClass1 2025-01-31 11525411 c:OrdinaryShareClass1 2024-01-31 11525411 c:FRS102 2024-02-01 2025-01-31 11525411 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11525411 c:FullAccounts 2024-02-01 2025-01-31 11525411 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11525411 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:ExternallyAcquiredIntangibleAssets 2024-02-01 2025-01-31 11525411 d:CopyrightsPatentsTrademarksServiceOperatingRights d:ExternallyAcquiredIntangibleAssets 2024-02-01 2025-01-31 11525411 2 2024-02-01 2025-01-31 11525411 4 2024-02-01 2025-01-31 11525411 d:ExternallyAcquiredIntangibleAssets 2024-02-01 2025-01-31 11525411 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2024-02-01 2025-01-31 11525411 d:CopyrightsPatentsTrademarksServiceOperatingRights d:OwnedIntangibleAssets 2024-02-01 2025-01-31 11525411 e:PoundSterling 2024-02-01 2025-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11525411









MOTH DRINKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
MOTH DRINKS LTD
REGISTERED NUMBER: 11525411

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 5 
82,305
-

Tangible assets
 6 
63,598
61,633

Current assets
  

Stocks
  
2,170,432
1,447,176

Debtors: amounts falling due within one year
 7 
3,516,743
1,983,603

Cash at bank and in hand
 8 
844,704
1,084,046

  
6,531,879
4,514,825

Creditors: amounts falling due within one year
 9 
(7,827,182)
(1,132,106)

Net current (liabilities)/assets
  
(1,295,303)
3,382,719

Creditors: amounts falling due after more than one year
 10 
(3,333)
(1,164,583)

Net (liabilities)/assets
  
(1,152,733)
2,279,769


Capital and reserves
  

Called up share capital 
 11 
39,739
39,739

Share premium account
  
6,156,053
6,156,053

Profit and loss account
  
(7,348,525)
(3,916,023)

  
(1,152,733)
2,279,769


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2025.

................................................
Robert Wallis
Director

The notes on pages 2 to 9 form part of these financial statements.

Page 1

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

MOTH Drinks Ltd (formerly Buveur Ltd) is a private company limited by share capital, incorporated in England and Wales, registration number 11525411. The address of the registered office is Wisteria Grange Barn Pikes End, Pinner, London, England, HA5 2EX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis as the directors believe adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Profit and Loss Account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 2

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.5

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 3

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.11

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.12

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.13

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)


2.13
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
Reducing Balance Basis
Computer equipment
-
33%
Straight Line Basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.14

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.15

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.16

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.17

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 34 (2024 - 18).

Page 5

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
-
-

Adjustments in respect of previous periods
40,326
-

Factors affecting tax charge for the year

There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of25% (2024 - 19%).



Factors that may affect future tax charges

The tax charge for the year was £nil (2024: £nil). The company has tax losses at the year end of £6,259,166 (2024: £3,776,031).


5.


Intangible assets




Development costs
Trademarks
Total

£
£
£



Cost


Additions
78,340
16,755
95,095



At 31 January 2025

78,340
16,755
95,095



Amortisation


Charge for the year on owned assets
12,650
140
12,790



At 31 January 2025

12,650
140
12,790



Net book value



At 31 January 2025
65,690
16,615
82,305



At 31 January 2024
-
-
-



Page 6

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

6.


Tangible fixed assets





Plant and machinery
Computer equipment
Total

£
£
£



Cost or valuation


At 1 February 2024
62,250
25,353
87,603


Additions
10,781
33,152
43,933


Disposals
(9,951)
(8,942)
(18,893)



At 31 January 2025

63,080
49,563
112,643



Depreciation


At 1 February 2024
16,867
9,103
25,970


Charge for the year on owned assets
20,705
13,790
34,495


Disposals
(4,862)
(6,558)
(11,420)



At 31 January 2025

32,710
16,335
49,045



Net book value



At 31 January 2025
30,370
33,228
63,598



At 31 January 2024
45,383
16,250
61,633

Page 7

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

7.


Debtors

2025
2024
£
£


Trade debtors
2,082,693
1,827,259

Amounts owed by group undertakings
95,504
-

Other debtors
1,134,242
64,408

Prepayments and accrued income
204,304
91,936

3,516,743
1,983,603


Amounts owed by group undertakings are unsecured, interest-free have no fixed date of repayment and
are repayable on demand.


8.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
844,704
1,084,046



9.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
5,000
348,750

Other loans
3,030,332
-

Trade creditors
630,512
322,188

Amounts owed to group undertakings
3,801,018
-

Other taxation and social security
79,417
163,352

Other creditors
11,790
6,963

Accruals and deferred income
269,113
290,853

7,827,182
1,132,106


Amounts owed to group undertakings are unsecured, interest-free have no fixed date of repayment and are repayable on demand.
The loan of £3,030,332 (2024: £nil) included within other loans is secured by a floating charge over the company's assets. 

Page 8

 
MOTH DRINKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

10.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
3,333
8,333

Other loans
-
1,156,250



11.


Share capital

2025
2024
£
£
Allotted, called up and partly paid



3,973,943 (2024 - 3,973,943) A Ordinary shares of £0.01 each
39,739
39,739



12.


Related party transactions

Included within debtors, is an amount owed by MOTH Drinks Inc at 31 January 2025, of £95,504 (2024: £nil).
Included within creditors, is an amount owed to Mothership Drinks Ltd at 31 January 2025, of £3,801,018 (2024: £nil).
The directors of MOTH Drinks Ltd are also directors of these companies.

 
Page 9