3 3 Independent Dispense Services Limited 08018598 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of bar installations. Digita Accounts Production Advanced 6.30.9574.0 true 08018598 2024-04-01 2025-03-31 08018598 2025-03-31 08018598 bus:Director1 1 2025-03-31 08018598 bus:Director2 1 2025-03-31 08018598 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08018598 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08018598 bus:Micro-entities 2024-04-01 2025-03-31 08018598 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08018598 bus:FilletedAccounts 2024-04-01 2025-03-31 08018598 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08018598 bus:RegisteredOffice 2024-04-01 2025-03-31 08018598 bus:Director1 2024-04-01 2025-03-31 08018598 bus:Director1 1 2024-04-01 2025-03-31 08018598 bus:Director2 2024-04-01 2025-03-31 08018598 bus:Director2 1 2024-04-01 2025-03-31 08018598 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08018598 countries:England 2024-04-01 2025-03-31 08018598 bus:Director1 1 2024-03-31 08018598 bus:Director2 1 2024-03-31 08018598 2023-04-01 2024-03-31 08018598 2024-03-31 08018598 bus:Director1 1 2024-03-31 08018598 bus:Director2 1 2024-03-31 08018598 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08018598 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08018598 bus:Director1 1 2023-04-01 2024-03-31 08018598 bus:Director2 1 2023-04-01 2024-03-31 08018598 bus:Director1 1 2023-03-31 08018598 bus:Director2 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 08018598

Independent Dispense Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Independent Dispense Services Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

22,191

32,860

Current assets

192,976

198,374

Prepayments and accrued income

3,301

775

Creditors: Amounts falling due within one year

(58,135)

(51,194)

Net current assets

138,142

147,955

Total assets less current liabilities

160,333

180,815

Creditors: Amounts falling due after more than one year

(4,405)

(13,573)

Accruals and deferred income

(703)

(1,501)

 

155,225

165,741

Capital and reserves

155,225

165,741

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the Board on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Mrs AM Abraham, a director and shareholder, repaid a loan and took a further loan during the year.. Interest has been charged on the loan at the rate of 2.25% per annum.

Mr GL Abraham, a director and shareholder, repaid a loan and took a further loan during the year.. Interest has been charged on the loan at the rate of 2.25% per annum.

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2025

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr GL Abraham

Director Loan

16,069

14,205

(16,069)

14,205

Mrs A M Abraham

Director loan

19,136

19,404

(19,136)

19,404

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr GL Abraham

Director Loan

14,448

16,069

(14,448)

16,069

Mrs A M Abraham

Director loan

20,031

19,136

(20,031)

19,136

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

.........................................
Mr GL Abraham
Director

.........................................
Mrs A M Abraham
Director