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# BANCROFT HOUSE DISTRIBUTORS LTD

## Company Registration Number:
15355548 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 16 December 2023

## End date: 31 December 2024

# BANCROFT HOUSE DISTRIBUTORS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BANCROFT HOUSE DISTRIBUTORS LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Owen Pettett
|  | Jake Bowman
Registered office: |  | 41 Henderson Road Sunderland Sunderland England SR4 7ST
Company Registration Number: |  | 15355548 (England and Wales)

# BANCROFT HOUSE DISTRIBUTORS LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Selling goods online

Directors

The director(s) shown below were appointed to the company during the period
Owen Pettett
16 December 2023
Jake Bowman
16 December 2023

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Owen Pettett
Status: Director

Name: Jake Bowman
Status: Director

# BANCROFT HOUSE DISTRIBUTORS LTD

## Balance sheet

As at 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 94
Current assets: | 194
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 194
Total assets less current liabilities: | 288
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 50 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 238
Capital and reserves: | 238

# BANCROFT HOUSE DISTRIBUTORS LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Owen Pettett
Status: Director

Name: Jake Bowman
Status: Director

The notes form part of these financial statements

# BANCROFT HOUSE DISTRIBUTORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# BANCROFT HOUSE DISTRIBUTORS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No