Antidote Projects Ltd

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

Registered number: 09083793

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		749		998
Investments	5		64		64

			813		1,062
CURRENT ASSETS
Debtors	6	16,100		-
Cash at bank and in hand		4,876		10,447

		20,976		10,447
Creditors: Amounts Falling Due Within One Year	7	(52,595 )		(47,360 )

NET CURRENT ASSETS (LIABILITIES)			(31,619 )		(36,913 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,806 )		(35,851 )

NET LIABILITIES			(30,806 )		(35,851 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(30,906 )		(35,951 )

SHAREHOLDERS' FUNDS			(30,806)		(35,851)

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Antidote Projects Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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

S A Hunter

Director

31 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Antidote Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09083793 . The registered office is 29 Audley Road, Chippenham, SN14 0DY.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	3,836

As at 31 March 2025	3,836

Depreciation
As at 1 April 2024	2,838
Provided during the period	249

As at 31 March 2025	3,087

Net Book Value
As at 31 March 2025	749

As at 1 April 2024	998

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Antidote Projects Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	64

As at 31 March 2025	64

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	64

As at 1 April 2024	64

The company owns 71% of the ordinary share capital of The Pig's Head Pub Company Ltd, a company incorporated in England. The profit for the year was £113,976 (2024: £38,281) and the aggregate share capital and reserves were -£113,568 (2024: -£227,544).

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	16,100	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	40	-
Other creditors	52,555	42,378
Taxation and social security	-	4,982

	52,595	47,360

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Antidote Property Ltd

During the year the company provided a loan of £11,000 to Antidote Property Ltd. The amount outstanding at the year end is £11,000. The loan is interest free and repayable on demand.

Pub In A Field Ltd

During the year the company provided a loan of £5,100 to Pub In A Field Ltd. The amount outstanding at the year end is £5,100. The loan is interest free and repayable on demand.

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