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Registered number: 11567686
The Driver's Drinks Company Limited
Financial Statements
For The Year Ended 30 September 2025
The Driver's Drinks Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Driver's Drinks Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11567686

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 274 |  | 191 |
Cash at bank and in hand |  | 103 |  | 222 |
|  | 377 |  | 413 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,357 ) |  | (39,665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,980 ) |  | (39,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (30,980 ) |  | (39,252 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (300 ) |  | (1,500 )
NET LIABILITIES |  |  | (31,280 ) |  | (40,752 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (31,380 ) |  | (40,852 )
SHAREHOLDERS' FUNDS |  |  | (31,280) |  | (40,752)

Page 1
Page 2
The Driver's Drinks Company Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 H C Gordon Director
2 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Driver's Drinks Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The Driver's Drinks Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11567686 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of manufacture and sale of non-alcoholic gin.
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. Cash and Cash Equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 274 |  | 191

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,200 |  | 1,200
Amounts owed to participating interests | - |  | 13,477
Other creditors | 30,157 |  | 24,988
| 31,357 |  | 39,665

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 300 |  | 1,500

Page 3
Page 4
The Driver's Drinks Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Loans
An analysis of the maturity of loans is given below:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 1,200 |  | 1,200

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | 300 |  | 1,500

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the director, Mr H C Gordon amounting to £(28,519); 2024 - £(22,599).
10. Controlling Parties
The company was controlled throughout the current period by its director, Mr H C Gorden by virtue of the fact that he held all of the company's ordinary share capital.
Page 4