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09089955falsesoft drink manufacture and wholesale2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09089955






Burst Drink Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mindel Rubin


REGISTERED OFFICE
Unit G
Lea Road Trading Estate
Lea Road
Waltham Abbey
EN9 1AE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09089955



BANKERS
HSBC



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,445		138

CURRENT ASSETS
Stock		46,442		23,892
Debtors	4	88,207		57,319
Cash at bank and in hand		22,507		84,873
		157,156		166,084
CREDITORS: Amounts falling due within one year	5	3,444		9,723
NET CURRENT ASSETS			153,712		156,361
TOTAL ASSETS LESS CURRENT LIABILITIES			156,157		156,499


CREDITORS: Amounts falling due after more than one year	6		41,905		41,965

NET ASSETS			114,252		114,534

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			114,152		114,434
SHAREHOLDERS' FUNDS			114,252		114,534

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/11/2025 and signed on their behalf by



.............................
Mindel Rubin
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/11/2024	1,575	1,575
Additions	3,530	3,530
At 31/10/2025	5,105	5,105
Depreciation
At 01/11/2024	1,437	1,437
For the year	1,223	1,223
At 31/10/2025	2,660	2,660
Net Book Amounts
At 31/10/2025	2,445	2,445
At 31/10/2024	138	138




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	46,442	23,892
	46,442	23,892




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	360
VAT	5,074	326
Other debtors	26,250	3,500
Prepayments	56,883	53,133
	88,207	57,319




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	6,526
Other creditors	2,544	2,322
Accruals	900	875
	3,444	9,723




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	41,905	41,965
	41,905	41,965




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by M Rubin, the director, by virtue of the fact that, together with her spouse, she owns 65% of the company's issued and called up voting share capital.




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-