10854952 AB DISTRIBUTION NW LTD true 2024-08-01 2025-07-31 false The principal activity of the company is non-specialised wholesale trade 10854952 2024-08-01 2025-07-31 10854952 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 10854952 uk-bus:FRS102 2024-08-01 2025-07-31 10854952 uk-bus:FullAccounts 2024-08-01 2025-07-31 10854952 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10854952 2025-07-31 10854952 2024-07-31 10854952 uk-bus:Director1 2024-08-01 2025-07-31 10854952 uk-bus:Director2 2024-08-01 2025-07-31 iso4217:GBP shares 10854952 uk-bus:OrdinaryShareClass1 2024-08-01 2025-07-31

Registered Number 10854952

AB DISTRIBUTION NW LTD

Dormant Accounts

31 July 2025

## AB DISTRIBUTION NW LTD Registered Number 10854952

## Balance Sheet as at 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 100.00 | 100.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 100.00 | 100.00
Issued share capital
100 Ordinary Shares of £1.00 each | 100.00 | 100.00
Total Shareholder funds | 100.00 | 100.00

### STATEMENTS

1. For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Adam Aiyyub PATEL, Director