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Registered Number: 10988481
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
DOCTOR BIRD RUM LTD

DOCTOR BIRD RUM LTD ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 263 |  |  | 301
Current assets |  | 4,015 |  |  | 6,192 |
Creditors: amount falling due within one year |  | (480) |  |  | (431) |
Net current assets/(liabilities) |  |  | 3,535 |  |  | 5,761
Total assets less current liabilities |  |  | 3,798 |  |  | 6,062
Creditors: amount falling due after more than one year |  |  | (31,956) |  |  | (31,956)
Net assets/(liabilities) |  |  | (28,158) |  |  | (25,894)
Capital and reserves |  |  | (28,158) |  |  | (25,894)
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Archibald Robert Burden Director |  |
Date approved: 08 June 2026 1

DOCTOR BIRD RUM LTD ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information Doctor Bird Rum Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10988481, registration address 6 Mitchmere Cottages, Stoughton, Chichester, PO18 9JW, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Licences and patents Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of [19] years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost or Valuation |  | Patents, trademarks & licenses |  | Total
|  | £ |  | £
At 01 October 2024 |  | 285 |  | 285
Additions |  | - |  | -
At 30 September 2025 |  | 285 |  | 285
Amortisation
At 01 October 2024 |  | 75 |  | 75
Charge for year |  | 15 |  | 15
At 30 September 2025 |  | 90 |  | 90
Net book values
At 30 September 2025 |  | 195 |  | 195
At 30 September 2024 |  | 210 |  | 210
Intangible fixed assets
3. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 October 2024 |  | 380 |  | 380
Additions |  | - |  | -
At 30 September 2025 |  | 380 |  | 380
Depreciation
At 01 October 2024 |  | 289 |  | 289
Charge for year |  | 23 |  | 23
At 30 September 2025 |  | 312 |  | 312
Net book values
Closing balance as at 30 September 2025 |  | 68 |  | 68
Opening balance as at 01 October 2024 |  | 91 |  | 91
Tangible fixed assets
4. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2