DISTINCT MAGAZINE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15031512

DISTINCT MAGAZINE LIMITED

Filleted Unaudited Abridged Financial Statements

For the period ended

31 July 2025

DISTINCT MAGAZINE LIMITED

Abridged Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

Abridged statement of financial position	2

Notes to the abridged financial statements	3

DISTINCT MAGAZINE LIMITED

Officers and Professional Advisers

Director	Miss A.F Antoniou

Registered office	11 Hadley Road
	Enfield
	England
	EN2 8JT

Accountants	OMG CONSULTING LTD
	Chartered Certified Accountants
	111a, George Lane
	London
	E18 1AN

DISTINCT MAGAZINE LIMITED

Abridged Statement of Financial Position

31 July 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	1		1
	----		----
Net current assets		1	1
		----	----
Total assets less current liabilities		1	1
		----	----

Capital and reserves

Called up share capital	1	1
	----	----
Shareholders funds	1	1
	----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These abridged financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:

Miss A.F Antoniou
Director

Company registration number: 15031512

DISTINCT MAGAZINE LIMITED

Notes to the Abridged Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Hadley Road, Enfield, England, EN2 8JT.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.