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Company Registration No. SC445010 (Scotland)
DISTELL.COM LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

DISTELL.COM LTD

Financial Statements for the period ending 31 March 2025

DISTELL.COM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
DISTELL.COM LTD is a private company, limited by shares, registered in Scotland, registration number SC445010.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

DISTELL.COM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5
4. Principal Activity
Manufacture, Repair and Service, of Distell's range of meters for the measurement of fat content, and freshness of food products, mainly fish and meats.

DISTELL.COM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 687,768 17,934 705,702
Additions - 37,467 37,467
Disposals - - -
Revaluations - - -
At 31/03/2025 687,768 55,401 743,169
Amortisation
At 01/04/2024 193,466 10,661 204,127
Charge for the Year 34,389 11,080 45,469
On Disposals - - -
Other increases/(decreases) - - -
At end of period 227,855 21,741 249,596
Net book value
At 31/03/2025 459,913 33,660 493,573
At 31/03/2024 494,302 7,273 501,575
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 4,765 7,321 19,400
Additions - 1,078 1,078
At 31/03/2025 4,765 8,399 20,478
Depreciation
At 01/04/2024 4,474 6,947 18,735
Charge for the year 291 455 746
At 31/03/2025 4,765 7,402 19,481
Net Book Value
At 31/03/2025 - 997 997
At 31/03/2024 291 374 665