Mixology Express Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15060568

Mixology Express Ltd

Filleted Unaudited Financial Statements

31 December 2025

Mixology Express Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Directors' report	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Mixology Express Ltd

Directors' Report

Year ended 31 December 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2025 .

Directors

The directors who served the company during the year were as follows:

Mr J P A Petit
Mr P A R Petit
Mrs V G Twycross

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 17 September 2026 and signed on behalf of the board by:

Mrs V G Twycross

Director

Registered office:

Bourne House

475 Godstone Road

Whyteleafe

Surrey

CR3 0BL

Mixology Express Ltd

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Mixology Express Ltd

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 financial statements of Mixology Express Ltd for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

17 September 2026

Mixology Express Ltd

Statement of Financial Position

31 December 2025

			Period from
	Year to		9 Aug 23 to
	31 Dec 25		31 Dec 24
	£	£	£
Fixed assets		661	1,486
		----	-------

Current assets	17,956		15,651
Prepayments and accrued income	184		5,800
	--------		--------
		18,140	21,451

Creditors: amounts falling due within one year	390,099	203,681
	---------	---------
Net current liabilities	371,959	182,230
	---------	---------
Total assets less current liabilities	( 371,298)	( 180,744)

Accruals and deferred income	2,340	1,500
	---------	---------
	(373,638)	(182,244)
	---------	---------

Capital and reserves	( 373,638)	( 182,244)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mrs V G Twycross

Director

Company registration number: 15060568

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.