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Company Registration No. 10575925 (England and Wales)
Mineral Water Vending Limited Unaudited accounts for the year ended 31 December 2025
Mineral Water Vending Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mineral Water Vending Limited Company Information for the year ended 31 December 2025
Director
M B EMPSOM
Company Number
10575925 (England and Wales)
Registered Office
Grovewood Red Roses Whitland Dyfed SA34 0PN Wales
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Mineral Water Vending Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,405 
8,181 
Current assets
Inventories
9,422 
5,100 
Debtors
5
5,941 
5,941 
Cash at bank and in hand
- 
7,678 
15,363 
18,719 
Creditors: amounts falling due within one year
6
(20,453)
(18,777)
Net current liabilities
(5,090)
(58)
Net assets
71,315 
8,123 
Capital and reserves
Profit and loss account
71,315 
8,123 
Shareholders' funds
71,315 
8,123 
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. 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 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 and authorised for issue on 25 September 2026 and were signed on its behalf by
M B EMPSOM Director Company Registration No. 10575925
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Mineral Water Vending Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mineral Water Vending Limited is a private company, limited by shares, registered in England and Wales, registration number 10575925. The registered office is Grovewood, Red Roses, Whitland, Dyfed, SA34 0PN, Wales.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 January 2025
24,145 
- 
24,145 
Additions
- 
15,959 
15,959 
Revaluations
53,738 
- 
53,738 
At 31 December 2025
77,883 
15,959 
93,842 
Depreciation
At 1 January 2025
15,964 
- 
15,964 
Charge for the year
1,473 
- 
1,473 
At 31 December 2025
17,437 
- 
17,437 
Net book value
At 31 December 2025
60,446 
15,959 
76,405 
At 31 December 2024
8,181 
- 
8,181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,941 
5,941 
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Mineral Water Vending Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,911 
- 
VAT
1,490 
- 
Trade creditors
6,525 
6,525 
Taxes and social security
527 
12,253 
Other creditors
- 
(1)
20,453 
18,777 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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