Bottle Topped Ltd 12703564 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is to make at home kits for Beer Brewing. Digita Accounts Production Advanced 6.30.9574.0 true 12703564 2024-07-01 2025-06-30 12703564 2025-06-30 12703564 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12703564 bus:Micro-entities 2024-07-01 2025-06-30 12703564 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12703564 bus:FilletedAccounts 2024-07-01 2025-06-30 12703564 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12703564 bus:RegisteredOffice 2024-07-01 2025-06-30 12703564 bus:Director1 2024-07-01 2025-06-30 12703564 bus:Director2 2024-07-01 2025-06-30 12703564 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12703564 countries:EnglandWales 2024-07-01 2025-06-30 12703564 2023-07-01 2024-06-30 12703564 2024-06-30 12703564 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12703564

Bottle Topped Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Bottle Topped Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2
Detailed Profit and Loss Account | 4 to 5

Bottle Topped Ltd

Company Information

Directors | Ms Stephanie Rebecca Perkin Mr Richard Timothy Perkin

Registered office | Halfpenny Buscot Wick Faringdon Wiltshire SN7 8DJ

Accountants | Chatfield Accountancy Limited Chartered Certified Accountant Witney Business and Innovation Centre Windrush House Windrush Park Road Witney Oxforshire OX29 7DX

Bottle Topped Ltd

(Registration number: 12703564)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,449 | -
Current assets | 41,790 | 24,358
Creditors: Amounts falling due within one year | (28,124) | (22,648)
Net current assets | 13,666 | 1,710
Total assets less current liabilities | 15,115 | 1,710
Provisions for liabilities | - | (20)
Accruals and deferred income | - | (404)
| 15,115 | 1,286
Capital and reserves | 15,115 | 1,286

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Halfpenny
Buscot Wick
Faringdon
Wiltshire
SN7 8DJ
England

These financial statements were authorised for issue by the Board on 24 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Bottle Topped Ltd

(Registration number: 12703564)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... Mr Richard Timothy Perkin Director

Bottle Topped Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover (analysed below) | 119,441 | 94,629
Cost of sales (analysed below) | (59,532) | (50,796)
Gross profit | 59,909 | 43,833
Gross profit (%) | 50.16% | 46.32%
Administrative expenses |  |
Employment costs (analysed below) | (22,539) | (20,984)
Establishment costs (analysed below) | (47) | (494)
General administrative expenses (analysed below) | (20,240) | (16,551)
Depreciation costs (analysed below) | (50) | (4,288)
| (42,876) | (42,317)
Operating profit | 17,033 | 1,516
Interest payable and similar expenses (analysed below) | (5) | -
Profit before tax | 17,028 | 1,516

Bottle Topped Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £

Turnover |  |
Sale of goods UK | 119,441 | 94,629

Cost of sales |  |
Purchases | (59,532) | (50,796)

Employment costs |  |
Wages and salaries (excluding directors) | (550) | -
Directors remuneration | (21,183) | (19,493)
Travelling | (806) | (1,491)
| (22,539) | (20,984)

Establishment costs |  |
Use of home as office | (348) | -
Equipment repairs and renewals | 301 | (494)
| (47) | (494)

General administrative expenses |  |
Telephone and fax | (201) | (247)
Office expenses | (297) | -
Computer software and maintenance costs | (3,945) | (2,482)
Printing postage and stationery | (9,192) | (12,136)
Trade subscriptions | (154) | (149)
Sundry expenses | (65) | -
Advertising | (5,096) | (1,278)
Staff entertaining (allowable for tax) | (40) | (259)
Accountancy fees | (1,250) | -
| (20,240) | (16,551)

Depreciation costs |  |
Depreciation of fixtures and fittings (owned) | - | (4,288)
Depreciation of office equipment (owned) | (50) | -
| (50) | (4,288)

Interest payable and similar expenses |  |
Other interest payable | (5) | -