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IXUS DISTRIBUTION LIMITED

Registered Number
09366529
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

IXUS DISTRIBUTION LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | CARTER, Michael
| DESMIER, Neil

Registered Address | Unit 7 Kenfig Industrial Estate
| Margam
| Port Talbot
| SA13 2PE

Registered Number | 09366529 (England and Wales)

IXUS DISTRIBUTION LIMITED
Statement of Financial Position
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 82,285 |  | 49,946
Current Assets |  | 768,485 |  | 568,341
Prepayments and accrued income |  | 34,247 |  | 34,712
Creditors amounts falling due within one year |  | (566,120) |  | (342,016)
Net current assets (liabilities) |  | 236,612 |  | 261,037
Total assets less current liabilities |  | 318,897 |  | 310,983
Creditors amounts falling due after one year |  | (37,733) |  | (34,573)
Accruals and deferred income |  | (3,581) |  | (3,410)
Net assets (liabilities) |  | 277,583 |  | 273,000
Capital and reserves |  | 277,583 |  | 273,000

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 8).

- Directors advances, credits and guarantees

  The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £64,023 (2023: £57,021); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:
DESMIER, Neil Director Registered Company No. 09366529