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Company Registration No. 14770394 (England and Wales)
Ministry Of Cocktails Ltd Unaudited accounts for the year ended 31 March 2025
Ministry Of Cocktails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ministry Of Cocktails Ltd Company Information for the year ended 31 March 2025
Directors
Ricco Khara Kiran Kaur Duggal
Company Number
14770394 (England and Wales)
Registered Office
International House Suite 10 Beaufort Court, Admirals Way London London E14 9XL England
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Ministry Of Cocktails Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,450
4,047
Current assets
Debtors
5
1,246
-
Cash at bank and in hand
13
16
1,259
16
Creditors: amounts falling due within one year
6
(16,739)
(3,820)
Net current liabilities
(15,480)
(3,804)
Net (liabilities)/assets
(11,030)
243
Capital and reserves
Called up share capital
2
1
Profit and loss account
(11,032)
242
Shareholders' funds
(11,030)
243
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Ricco Khara Director Company Registration No. 14770394
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Ministry Of Cocktails Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ministry Of Cocktails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14770394. The registered office is International House, Suite 10, Beaufort Court, Admirals Way, London, London, E14 9XL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
5,059
Additions
1,516
At 31 March 2025
6,575
Depreciation
At 1 April 2024
1,012
Charge for the year
1,113
At 31 March 2025
2,125
Net book value
At 31 March 2025
4,450
At 31 March 2024
4,047
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Ministry Of Cocktails Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
41
-
Other debtors
1,205
-
1,246
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
777
-
Trade creditors
3,210
-
Taxes and social security
-
3,820
Loans from directors
12,752
-
16,739
3,820
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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