Company Accounts and Tax Online 10395462 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 10395462 2023-10-01 2024-09-30 10395462 2025-09-30 10395462 2024-10-01 2025-09-30 10395462 2024-09-30 10395462 countries:EnglandWales 2024-10-01 2025-09-30 10395462 curr:PoundSterling 2024-10-01 2025-09-30 10395462 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10395462 uk-bus:Micro-entities 2024-10-01 2025-09-30 10395462 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10395462 uk-bus:FullAccounts 2024-10-01 2025-09-30 10395462 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 10395462 uk-bus:Director1 2024-10-01 2025-09-30 10395462 uk-bus:Director1 2024-10-01 10395462 uk-bus:Director1 2025-09-30 10395462 core:AfterOneYear 2025-09-30 10395462 core:AfterOneYear 2024-09-30 10395462 core:WithinOneYear 2025-09-30 10395462 core:WithinOneYear 2024-09-30 10395462 core:WithinOneYear 2024-10-01 2025-09-30 10395462 core:AfterOneYear 2025-09-30 10395462 core:AfterOneYear 2024-09-30 10395462 core:AfterOneYear 2024-10-01 2025-09-30 10395462 core:ShareCapital 2025-09-30 10395462 core:ShareCapital 2024-09-30 10395462 core:RevaluationReserve 2025-09-30 10395462 core:RevaluationReserve 2024-09-30 10395462 core:RetainedEarningsAccumulatedLosses 2025-09-30 10395462 core:RetainedEarningsAccumulatedLosses 2024-09-30 10395462 1 2024-10-01 2025-09-30

# SL DISTRIBUTION LTD

## Company Registration Number:
10395462 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SL DISTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SL DISTRIBUTION LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 44 Rochester Close Scunthorpe GBR DN17 1QB
Company Registration Number: |  | 10395462 (England and Wales)

# SL DISTRIBUTION LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 5,325 | 6,656
Current assets: | 80 | 3,876
Creditors: amounts falling due within one year: | ( 549 ) | ( 534 )
Net current assets (liabilities): | ( 469 ) | 3,342
Total assets less current liabilities: | 4,856 | 9,998
Creditors: amounts falling due after more than one year: | ( 7,050 ) | ( 12,498 )
Total net assets (liabilities): | ( 2,194 ) | ( 2,500 )
Capital and reserves: | ( 2,194 ) | ( 2,500 )

# SL DISTRIBUTION LTD

## Balance sheet continued

For the year ending 30 September 2025 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 9 October 2025
And Signed On Behalf Of The Board By:

Name: SAULIUS LUKSYS
Status: Director

The notes form part of these financial statements

# SL DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 4

# SL DISTRIBUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No