Positive Drinks Co Ltd

Registered number: 15472439

		30 April 2025
		£
Fixed assets		3,127

Current assets		5,524
Creditors: Amounts Falling Due Within One Year		(21,000 )

NET CURRENT LIABILITIES		(15,476 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(12,349 )

NET LIABILITIES		(12,349 )

CAPITAL AND RESERVES		(12,349 )

Notes

1. General Information

Positive Drinks Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15472439 . The registered office is Unit G7 Bristol & Exeter House, , Temple Meads, , Bristol, , England, , BS1 6QA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 7 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr James Bunting	-	20	-	-	20
Mr David Darke	-	40	-	-	40
Mr Piers Tincknell	-	40	-	-	40

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Piers Tincknell

Director

31/10/2025