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# DISTINKTION LIMITED

## Company Registration Number:
15551186 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 9 March 2024

## End date: 31 March 2025

# DISTINKTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DISTINKTION LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 13 months to 31 March 2025
--- | ---
| £
Turnover: | 50,375 |
Cost of sales: | ( 6,553 ) |
Gross profit(or loss): | 43,822
Distribution costs: | 0 |
Administrative expenses: | ( 77,027 ) |
Other operating income: | 0 |
Operating profit(or loss): | (33,205)
Interest receivable and similar income: | 33 |
Interest payable and similar charges: | ( 735 ) |
Profit(or loss) before tax: | (33,907)
Profit(or loss) for the financial year: | (33,907)

# DISTINKTION LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Debtors: | 3 | 8,810 |
Cash at bank and in hand: |  | 9,848 |
Total current assets: |  | 18,658
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 18,658
Total assets less current liabilities: |  | 18,658
Creditors: amounts falling due after more than one year: | 4 | ( 52,560 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (33,902)
Capital and reserves
Called up share capital: |  | 5 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (33,907 ) |
Total Shareholders' funds: |  | ( 33,902 )

The notes form part of these financial statements

# DISTINKTION LIMITED

## Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
and signed on behalf of the board by:

Name: Jacqueline Dawn Copson
Status: Director

The notes form part of these financial statements

# DISTINKTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DISTINKTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 0 |

# DISTINKTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 13 months to 31 March 2025
--- | ---
| £
Trade debtors | 1,310 |
Prepayments and accrued income | 0 |
Other debtors | 7,500 |
Total | 8,810
Debtors due after more than one year: | 0 |

# DISTINKTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 31 March 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 52,560 |
Total | 52,560