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# TAN DOWR VODKA LTD

## Company Registration Number:
15087709 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# TAN DOWR VODKA LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TAN DOWR VODKA LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,941 | 19,670
Cost of sales: | ( 28,710 ) | ( 30,046 )
Gross profit(or loss): | 8,231 | (10,376)
Administrative expenses: | ( 9,633 ) | ( 14,993 )
Operating profit(or loss): | (1,402) | (25,369)
Profit(or loss) before tax: | (1,402) | (25,369)
Profit(or loss) for the financial year: | (1,402) | (25,369)

# TAN DOWR VODKA LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 64,555 | 64,110
Total fixed assets: |  | 64,555 | 64,110
Current assets
Debtors: | 4 | 2,287 | 2,053
Cash at bank and in hand: |  | 6,702 | 2,180
Total current assets: |  | 8,989 | 4,233
Creditors: amounts falling due within one year: | 5 | ( 3,948 ) | ( 124 )
Net current assets (liabilities): |  | 5,041 | 4,109
Total assets less current liabilities: |  | 69,596 | 68,219
Total net assets (liabilities): |  | 69,596 | 68,219
Capital and reserves
Called up share capital: |  | 96,834 | 94,055
Other reserves: |  | (333) | (2,354 )
Profit and loss account: |  | (26,905 ) | (23,482 )
Total Shareholders' funds: |  | 69,596 | 68,219

The notes form part of these financial statements

# TAN DOWR VODKA LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 May 2026
and signed on behalf of the board by:

Name: Donna Willson
Status: Director

The notes form part of these financial statements

# TAN DOWR VODKA LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TAN DOWR VODKA LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  Employees are only the director's Mr Neil Simon Willson and Mrs Donna Lindsey Willson

# TAN DOWR VODKA LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 38,840 | 2,710 |  | 322 | 22,238 | 64,110
Additions |  | 415 |  | 30 |  | 445
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 | 38,840 | 3,125 |  | 352 | 22,238 | 64,555
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 | 38,840 | 3,125 |  | 352 | 22,238 | 64,555
At 31 August 2024 | 38,840 | 2,710 |  | 322 | 22,238 | 64,110

# TAN DOWR VODKA LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 2,287 | 2,053
Total | 2,287 | 2,053

# TAN DOWR VODKA LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 3,948 | 124
Total | 3,948 | 124