Registered number
10517543
ORIENTAL DRINKS LIMITED
Accounts
31 December 2025

ORIENTAL DRINKS LIMITED
Report to the director on the preparation of the unaudited statutory accounts of ORIENTAL DRINKS LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ORIENTAL DRINKS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ASIAMAH & CO
Chartered Certified Accountants
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
13 April 2026

ORIENTAL DRINKS LIMITED
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 36,214 |  | 42,978
Other income | - |  | 101
Cost of raw materials and consumables | (31,099) |  | (5,603)
Gross profit | 5,115 |  | 37,476
Staff costs | (2,044) |  | (371)
Depreciation and other amounts written off assets | - |  | -
Other charges | (9,927) |  | (6,822)
(Loss)/profit before taxation | (6,856) |  | 30,283
Tax | - |  | -
(Loss)/profit | (6,856) |  | 30,283

ORIENTAL DRINKS LIMITED
Registered number: | 10517543
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 107,115 |  |  | 111,072
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 107,115 |  |  | 111,072
Creditors: amounts falling due within one year |  |  | (164,764) |  |  | (163,764)
Net current liabilities |  |  |  | (57,649) |  |  | (52,692)
Total assets less current liabilities |  |  |  | (57,649) |  |  | (52,692)
Creditors: amounts falling due after more than one year |  |  |  | (41,400) |  |  | (39,500)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net liabilities |  |  |  | (99,048) |  |  | (92,192)
Capital and reserves |  |  |  | (99,048) |  |  | (92,192)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 38 PORTLAND ROAD, LONDON SE25 4PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z TONG
Director
Approved by the board on 29 March 2026

ORIENTAL DRINKS LIMITED
Detailed profit and loss account items
for the year ended 31 December 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 36,214 |  | 42,978
|  | 36,214 |  | 42,978
Other income
Other operating income | - |  | 101
Income from investments | - |  | -
Interest receivable | - |  | -
|  | - |  | 101
Cost of raw materials and consumables
Purchases | 31,099 |  | 5,603
Decrease in stocks | - |  | -
|  | 31,099 |  | 5,603
Staff costs
Wages and salaries | - |  | -
Director's salary | - |  | -
Pensions | - |  | -
Bonuses | - |  | -
Employer's NI | - |  | -
Temporary staff and recruitment | - |  | -
Staff training and welfare | 575 |  | 128
Travel and subsistence | 1,167 |  | -
Motor expenses | - |  | 243
Entertaining | 302 |  | -
|  | 2,044 |  | 371
Depreciation and other amounts written off assets
Depreciation | - |  | -
Amortisation of goodwill | - |  | -
Exceptional loss on the disposal of tangible fixed assets | - |  | -
Exceptional loss on the disposal of investments | - |  | -
|  | - |  | -
Other charges
Premises costs:
| Rent | 1,606 |  | -
| Rates | - |  | -
| Service charges | - |  | -
| Light and heat | 595 |  | -
| Cleaning | - |  | -
| Use of home | - |  | -
|  | 2,201 |  | -
General administrative expenses:
| Telephone and internet | 2,124 |  | 1,713
| Postage | - |  | -
| Stationery and printing | 50 |  | -
| Courier services | - |  | -
| Information and publications | - |  | -
| Subscriptions | 18 |  | -
| Bank charges | 100 |  | 122
| Insurance | - |  | -
| Equipment expensed | - |  | 1,558
| Equipment hire | - |  | -
| Software | - |  | -
| Repairs and maintenance | - |  | -
| Bad debts | - |  | -
| Sundry expenses | 1,349 |  | 1,338
|  | 3,641 |  | 4,731
Legal and professional costs:
| Audit fees | - |  | -
| Accountancy fees | 1,000 |  | 91
| Solicitors fees | - |  | 2,000
| Consultancy fees | - |  | -
| Management fees | - |  | -
| Advertising and PR | 14 |  | -
| Other legal and professional | 3,071 |  | -
|  | 4,085 |  | 2,091
Other
| Subcontractor costs | - |  | -
| Direct labour | - |  | -
| Carriage | - |  | -
| Discounts allowed | - |  | -
| Commissions payable | - |  | -
| Other direct costs | - |  | -
| Distribution costs | - |  | -
| Interest payable | - |  | -
| Non-equity dividends | - |  | -
|  | - |  | -
|  | 9,927 |  | 6,822

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