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Company registration number: 15171111
Nedsert Distribution Ltd
Unaudited filleted financial statements
30 September 2025
Nedsert Distribution Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Nedsert Distribution Ltd
Directors and other information

| Director | Mr Daniel James Annett
| Company number | 15171111
| Registered office | Unit A, 82 James Carter Road
|  | Mildenhall, Bury St.Edmunds
|  | Suffolk
|  | IP28 7DE
| Accountants | Michael J Dodden & Co
|  | 34 North Street
|  | Bridgwater
|  | Somerset
|  | TA6 3YD

Nedsert Distribution Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Nedsert Distribution Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nedsert Distribution Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Nedsert Distribution Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nedsert Distribution Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nedsert Distribution Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Nedsert Distribution Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nedsert Distribution Ltd. You consider that Nedsert Distribution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nedsert Distribution Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Nedsert Distribution Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 65 |  | 77 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 3,164 |  | 5,876 |  |
Creditors: amounts falling due within one year |  |  | ( 9,750) |  | ( 7,030) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 6,586) |  | ( 1,154) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 6,521) |  | ( 1,077) |  |
Provisions for liabilities |  |  | 1,378 |  | - |  |
Accruals and deferred income |  |  | ( 500) |  | ( 500) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 5,643) |  | ( 1,577) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 5,643) |  | ( 1,577) |  |
|  |  | _______ |  | _______ |  |

Nedsert Distribution Ltd
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:
Mr Daniel James Annett
Director
Company registration number: 15171111
The company is a private company limited by shares, registered in United Kingdom.