Company Registration No. 15796652 (England and Wales)
Bns Distribution Holdings Limited
Unaudited accounts
for the period from 22 June 2024 to 31 December 2024
Bns Distribution Holdings Limited
Unaudited accounts
Contents
Bns Distribution Holdings Limited
Company Information
for the period from 22 June 2024 to 31 December 2024
Company Number
15796652 (England and Wales)
Registered Office
Unit 7 & 8 Douglas Mill Bradley Lane
Standish
Wigan
WN6 0XF
United Kingdom
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Bns Distribution Holdings Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(2,108,071)
Net current liabilities
(2,108,071)
Total assets less current liabilities
234,027
Creditors: amounts falling due after more than one year
(234,025)
For the period 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
Lee Sinclair
Director
Company Registration No. 15796652
Bns Distribution Holdings Limited
Notes to the Accounts
for the period from 22 June 2024 to 31 December 2024
Bns Distribution Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15796652. The registered office is Unit 7 & 8 Douglas Mill Bradley Lane, Standish, Wigan, WN6 0XF, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Valuation at 22 June 2024
-
Valuation at 31 December 2024
2,342,098
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Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
2,012,241
6
Creditors: amounts falling due after more than one year
2024
7
Transactions with related parties
An amount of £2,012,241 was owed to a subsidiary, BNS Distribution Ltd on the Balanced Sheet date
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Average number of employees
During the period the average number of employees was 0.