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Company Registration No. 6072709 (England and Wales)
BNS Distribution Ltd Unaudited accounts for the year ended 31 December 2024
BNS Distribution Ltd Unaudited accounts Contents
Page
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BNS Distribution Ltd Company Information for the year ended 31 December 2024
Director
L Sinclair
Company Number
6072709 (England and Wales)
Registered Office
Unit 7 & 8 Douglas Mill Wigan WN6 0XF England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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BNS Distribution Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,955 
4,369 
Current assets
Inventories
1,056,837 
1,235,284 
Debtors
2,409,831 
374,710 
Cash at bank and in hand
528,520 
1,335,815 
3,995,188 
2,945,809 
Creditors: amounts falling due within one year
(792,219)
(387,196)
Net current assets
3,202,969 
2,558,613 
Total assets less current liabilities
3,208,924 
2,562,982 
Provisions for liabilities
Deferred tax
(980)
(980)
Net assets
3,207,944 
2,562,002 
Capital and reserves
Called up share capital
300 
400 
Profit and loss account
3,207,644 
2,561,602 
Shareholders' funds
3,207,944 
2,562,002 
For the year ending 31 December 2024 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 21 May 2025 and were signed on its behalf by
L Sinclair Director Company Registration No. 6072709
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BNS Distribution Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BNS Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 6072709. The registered office is Unit 7 & 8 Douglas Mill, Wigan, WN6 0XF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,073 
4,607 
20,863 
30,543 
Additions
- 
- 
3,757 
3,757 
At 31 December 2024
5,073 
4,607 
24,620 
34,300 
Depreciation
At 1 January 2024
3,247 
3,705 
19,222 
26,174 
Charge for the year
458 
225 
1,488 
2,171 
At 31 December 2024
3,705 
3,930 
20,710 
28,345 
Net book value
At 31 December 2024
1,368 
677 
3,910 
5,955 
At 31 December 2023
1,826 
902 
1,641 
4,369 
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BNS Distribution Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
392,814 
367,946 
Accrued income and prepayments
4,476 
6,464 
Other debtors
300 
300 
397,590 
374,710 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,012,241 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
209,184 
100,992 
Trade creditors
320,973 
48,285 
Amounts owed to group undertakings and other participating interests
- 
6,000 
Taxes and social security
248,275 
217,760 
Loans from directors
9,087 
5,039 
Accruals
4,700 
9,120 
792,219 
387,196 
7
Transactions with related parties
A Dividend of £86,000 was paid to the parent company, BNS Distribution Holdings Ltd on the 31 December 2024 A Balance of £2,012,241 was owed at the Balance Sheet date to the controlling party, BNS Distribution Holdings Ltd
8
Controlling party
The ultimate parent company is BNS Distribution Holdings Ltd
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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