2024-02-29 2025-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 13903927 bus:FullAccounts 2024-02-29 2025-02-28 13903927 bus:Micro-entities 2024-02-29 2025-02-28 13903927 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13903927 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13903927 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13903927 2024-02-29 2025-02-28 13903927 2025-02-28 13903927 bus:RegisteredOffice 2024-02-29 2025-02-28 13903927 core:WithinOneYear 2025-02-28 13903927 core:AfterOneYear 2025-02-28 13903927 2023-03-01 13903927 bus:Director1 2024-02-29 2025-02-28 13903927 bus:Director1 2025-02-28 13903927 bus:Director1 2023-03-01 2024-02-28 13903927 bus:CompanySecretary1 2024-02-29 2025-02-28 13903927 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 13903927 2023-03-01 2024-02-28 13903927 2024-02-28 13903927 core:WithinOneYear 2024-02-28 13903927 core:AfterOneYear 2024-02-28 13903927 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-28 13903927 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13903927 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 13903927 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13903927 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13903927 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13903927 core:Non-currentFinancialInstruments 2025-02-28 13903927 core:Non-currentFinancialInstruments 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13903927
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2025
for
THE CHOCOLATE VODKA COMPANY LTD

THE CHOCOLATE VODKA COMPANY LTD ###### Statement of Financial Position As at 28 February 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 674 |  |  | 100 |
Creditors: amount falling due within one year |  | (500) |  |  | - |
Net current assets/(liabilities) |  |  | 174 |  |  | 100
Total assets less current liabilities |  |  | 174 |  |  | 100
Accrued liabilities |  |  | (360) |  |  | -
Net assets/(liabilities) |  |  | (186) |  |  | 100
Capital and reserves |  |  | (186) |  |  | 100
For the year ended 28 February 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 of its accounts 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 accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Paul Justus Higgins Director
Date approved: 12 November 2025 1

THE CHOCOLATE VODKA COMPANY LTD ###### Notes to the Accounts For the year ended 28 February 2025
Statutory Information THE CHOCOLATE VODKA COMPANY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13903927, registration address 12 Castle Hedingham, Trowbridge, BA14 6GS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2