IXUS DISTRIBUTION LIMITED

Registered Number
09366529
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

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