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Company Registration No. 14764728 (England and Wales)
IOT DISTRIBUTION LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14764728
Registered Office 6 HILLSIDE AVENUE SILVERSTONE
TOWCESTER
NN12 8UR
Directors
Directors who held office during the period were:
Julian Charles GARNER   
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IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 15,115 8,000
Current Assets
Stocks 242,896 117,708
Debtors due 11,260 42,555
Cash at bank and in hand 14,237 15,479
268,393 175,742
Creditors
Amount falling due within one year (75,957) (182,883)
Net Current Assets 192,436 (7,141)
Total Assets less current liabilities 207,551 859
Creditors due after more than one year (192,370) -
Net Assets 15,181 859
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 15,081 759
Shareholder funds 15,181 859
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 December 2025
J Garner
Company Registration No. 14764728
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IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
IOT DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14764728.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 5
4. Principal Activity
Import and wholesale of Children's Toys and Gifts. Operations are predominantly UK based with some sales across Europe and North America.
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IOT DISTRIBUTION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 8,000 8,000
Additions 7,115 7,115
At 31/03/2025 15,115 15,115
Depreciation
At 01/04/2024 - -
Charge for the year - -
At 31/03/2025 - -
Net Book Value
At 31/03/2025 15,115 15,115
At 31/03/2024 8,000 8,000
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