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Registration number: 7216094

Distinct Holdings limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Distinct Holdings limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Distinct Holdings limited

Company Information

Directors | Dr Kusum Agrawal Dr Rajendra Agrawal

Registered office | 86 Ditton Road Surbiton Surrey KT6 6RH

Accountants | Mr Piyush Patel Chartered Certified AccountantWestside Court Booker Common High Wycombe Buckinghamshire HP12 4QS

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,809,569 | 1,859,069
Current assets | 807,977 | 778,474
Creditors: Amounts falling due within one year | (148,323) | (146,025)
Net current assets | 659,654 | 632,449
Total assets less current liabilities | 2,469,223 | 2,491,518
Creditors: Amounts falling due after more than one year | (1,238,052) | (1,272,174)
Provisions for liabilities | (128,281) | (128,281)
Accruals and deferred income | (1,800) | (13,889)
| 1,101,090 | 1,077,174
Capital and reserves | 1,101,090 | 1,077,174

1 | General information

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

The address of its registered office is:
86 Ditton Road
Surbiton
Surrey
KT6 6RH

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 0 (2024 - 0).

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.

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2025

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

......................................... Dr Kusum Agrawal Director | ......................................... Dr Rajendra Agrawal Director |