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REGISTERED NUMBER: 09773285 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Touch Distribution Limited

Touch Distribution Limited (Registered number: 09773285)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Touch Distribution Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P C Seward





REGISTERED OFFICE: Ashbourne House
Henstridge Trading Estate
Henstridge
Templecombe
BA8 0TG





REGISTERED NUMBER: 09773285 (England and Wales)





ACCOUNTANTS: SO Accounting Limited
Chartered Accountants
2 Harris Close
Frome
Somerset
BA11 5JY

Touch Distribution Limited (Registered number: 09773285)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 246,824 253,362

CURRENT ASSETS
Cash at bank 1,589 6,475

CREDITORS
Amounts falling due within one year 5 181,904 205,683
NET CURRENT LIABILITIES (180,315 ) (199,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,509

54,154

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,409 54,054
66,509 54,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Touch Distribution Limited (Registered number: 09773285)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





P C Seward - Director


Touch Distribution Limited (Registered number: 09773285)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Touch Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Touch Distribution Limited (Registered number: 09773285)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 243,335 50,371 293,706
DEPRECIATION
At 1 December 2023 6,000 34,344 40,344
Charge for year 1,500 5,038 6,538
At 30 November 2024 7,500 39,382 46,882
NET BOOK VALUE
At 30 November 2024 235,835 10,989 246,824
At 30 November 2023 237,335 16,027 253,362

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 1,016 -
Amounts owed to group undertakings 65,800 -
Taxation and social security 5,109 6,210
Other creditors 109,979 199,473
181,904 205,683

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
P C Seward
Balance outstanding at start of year (74,653 ) (74,662 )
Amounts advanced 6 321
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (74,959 ) (74,653 )

Touch Distribution Limited (Registered number: 09773285)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. RELATED PARTY DISCLOSURES

At the year end date the company was indebted to Refurbished IT Limited to the sum of £4,000 Mrs S Seward owns 100% of the issued share capital of this company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is P C Seward.