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Registration number: 06857178

Specialist Distribution Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Specialist Distribution Services Ltd

Contents

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

Specialist Distribution Services Ltd

Company Information

Director | Mr David Wilson

Registered office | 115-116 Spon End Coventry Warwickshire United Kingdom CV1 3HF

Specialist Distribution Services Ltd

(Registration number: 06857178)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 3,696 | 4,352
Current assets | 258,717 | 151,470
Creditors: Amounts falling due within one year | (68,925) | (32,693)
Net current assets | 189,792 | 118,777
Total assets less current liabilities | 193,488 | 123,129
Accruals and deferred income | (3,000) | (5,032)
| 190,488 | 118,097
Capital and Reserves | 190,488 | 118,097

1 | General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 8 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There was a commitment due to an operating lease. There were no guarantees or contingencies.

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.

Director's responsibilities:

Specialist Distribution Services Ltd

(Registration number: 06857178)
Balance Sheet as at 31 March 2025

• | 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025

......................................... Mr David Wilson Director