Company Registration No. 15922614 (England and Wales)
Vd Drinks Limited
Unaudited accounts
for the period from 28 August 2024 to 31 August 2025
Vd Drinks Limited
Unaudited accounts
Contents
Vd Drinks Limited
Company Information
for the period from 28 August 2024 to 31 August 2025
Directors
Vinalben Keshubhai Desai
Rakeshkumar Hasmukhlal Patel
Company Number
15922614 (England and Wales)
Registered Office
7 Rodlington Avenue
Birmingham
B44 9UJ
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Vd Drinks Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,164
Creditors: amounts falling due within one year
(159,638)
Net current liabilities
(79,019)
Called up share capital
100
Profit and loss account
(4,931)
Shareholders' funds
(4,831)
For the period ending 31 August 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 14 May 2026 and were signed on its behalf by
Vinalben Keshubhai Desai
Director
Company Registration No. 15922614
Vd Drinks Limited
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
Vd Drinks Limited is a private company, limited by shares, registered in England and Wales, registration number 15922614. The registered office is 7 Rodlington Avenue, Birmingham, B44 9UJ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Vd Drinks Limited
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
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Intangible fixed assets
Goodwill
Goodwill arising on the acquisition of a business represents the excess of the cost of acquisition over the fair value of the identifiable net assets acquired.
Goodwill is recognised as an intangible asset at cost and is not amortised. Instead, it is reviewed annually for impairment, or more frequently if events or changes in circumstances indicate that the carrying value may not be recoverable.
For impairment testing purposes, goodwill is allocated to the cash-generating unit(s) expected to benefit from the synergies of the combination. An impairment loss is recognised when the carrying amount of the cash-generating unit, including goodwill, exceeds its recoverable amount. Impairment losses on goodwill are not reversed in subsequent periods.
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Tangible fixed assets
Fixtures & fittings
Charge for the period
1,215
Amounts falling due after more than one year
Vd Drinks Limited
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
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Creditors: amounts falling due within one year
2025
Loans from directors
80,459
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Average number of employees
During the period the average number of employees was 0.