Registration number:
Independent Dispense Services Limited
for the Year Ended 31 March 2025
Independent Dispense Services Limited
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Independent Dispense Services Limited
(Registration number: 08018598)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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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
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Transactions with directors |
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2025 |
At 1 April 2024 |
Advances to director |
Repayments by director |
At 31 March 2025 |
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Mr GL Abraham |
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Director Loan |
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( |
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Mrs A M Abraham |
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Director loan |
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( |
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2024 |
At 1 April 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
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Mr GL Abraham |
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Director Loan |
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( |
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Mrs A M Abraham |
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Director loan |
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( |
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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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Independent Dispense Services Limited
(Registration number: 08018598)
Balance Sheet as at 31 March 2025
Approved and authorised by the
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