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Registered number: 11425073
Buzbees Beverages Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
LEO bookkeeping Services
Buzbees Beverages Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Buzbees Beverages Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11425073

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 174
|  |  | - |  | 174
CURRENT ASSETS
Stocks | 5 | - |  | 14,975 |
Debtors | 6 | 760 |  | 119,937 |
Cash at bank and in hand |  | 191 |  | 4,446 |
|  | 951 |  | 139,358 |
Creditors: Amounts Falling Due Within One Year | 7 | (96,711 ) |  | (854,096 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (95,760 ) |  | (714,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (95,760 ) |  | (714,564 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (811,300 ) |  | -
NET LIABILITIES |  |  | (907,060 ) |  | (714,564 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2,000 |  | 2,000
Share premium account |  |  | 149,900 |  | 149,900
Profit and Loss Account |  |  | (1,058,960 ) |  | (866,464 )
SHAREHOLDERS' FUNDS |  |  | (907,060) |  | (714,564)

Page 1
Page 2
Buzbees Beverages Limited
Balance Sheet (continued)
As At 30 June 2025
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Andrew Wittich Director
7 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Buzbees Beverages Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Buzbees Beverages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11425073 . The registered office is 1 Balland Way, Northampton, NN4 6AU.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.
Subsequent to the year end, the directors have resolved that the company will be placed into voluntary liquidation once these financial statements have been finalised. The company has ceased, or is expected to cease, trading activities.
At the balance sheet date, the company had sufficient resources to settle its liabilities as they fell due. The shareholder has provided additional funding to enable the company to settle all external liabilities in full. As a result, the only remaining liabilities are amounts due to the director and shareholder.
The director and shareholder have confirmed that they will not seek repayment of these balances and will support the company through to liquidation.
Whilst the directors consider it appropriate to prepare the financial statements on a going concern basis, the decision to place the company into liquidation indicates the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern.
The financial statements do not include any adjustments that would arise if the going concern basis of preparation were inappropriate.
2.3. 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.
2.4. 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 | 33% straight line
Motor Vehicles | 20% straight line
Fixtures & Fittings | 33% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Buzbees Beverages Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 2,110 | 19,554 | 6,265 | 27,929
As at 30 June 2025 | 2,110 | 19,554 | 6,265 | 27,929
Depreciation
As at 1 July 2024 | 2,031 | 19,554 | 6,170 | 27,755
Provided during the period | 79 | - | 95 | 174
As at 30 June 2025 | 2,110 | 19,554 | 6,265 | 27,929
Net Book Value
As at 30 June 2025 | - | - | - | -
As at 1 July 2024 | 79 | - | 95 | 174

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 14,975

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 99,720
Other debtors | 760 |  | 20,217
| 760 |  | 119,937

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (10 ) |  | 4,740
Bank loans and overdrafts | (4,079 ) |  | -
Other loans | - |  | 764,901
Other creditors | 96,035 |  | 84,455
Taxation and social security | 4,765 |  | -
| 96,711 |  | 854,096

Page 4
Page 5
Buzbees Beverages Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 811,300 |  | -

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Wittich | 6,210 | - | 6,210 | - | -

The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
Shareholder LoanLoan at the Start of period£845,642

Shareholder Loan

Loan at the Start of period

£845,642

Shareholder LoanAdvanced£46399

Shareholder Loan

Advanced

£46399

Shareholder Loanend of period£892,041

Shareholder Loan

end of period

£892,041

Director's LoanLoan from Directors£95315

Director's Loan

Loan from Directors

£95315

During the period, additional funds were introduced by the shareholder and directors to enable the company to settle its external liabilities in full.
The director and shareholder have confirmed that these balances will not be repaid and are expected to be waived as part of the liquidation process.
Page 5