THE BOTTLE COCKTAIL SHOP LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SMITH, Ciaran


Registered Number	13119257 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	82,630	92,454

Current Assets	26,015	44,951
Prepayments and accrued income	9,265	5,884
Creditors amounts falling due within one year	(70,145)	(60,656)
Net current assets (liabilities)	(34,865)	(9,821)

Total assets less current liabilities	47,765	82,633

Creditors amounts falling due after one year	(18,662)	(21,005)
Accruals and deferred income	(6,125)	(6,125)
Net assets (liabilities)	22,978	55,503
Capital and reserves	22,978	55,503

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2026, and are signed on its behalf by:

SMITH, Ciaran
Director
Registered Company No. 13119257