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Company Registration No. 15608917 (England and Wales)
All Distinct Ltd Unaudited accounts for the year ended 31 March 2026
All Distinct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Distinct Ltd Company Information for the year ended 31 March 2026
Directors
Ms A Le Seelleur Mr A Erdei
Company Number
15608917 (England and Wales)
Registered Office
49 Station Road Polegate West Sussex BN26 6EA United Kingdom
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All Distinct Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,492
17,700
Cash at bank and in hand
31,863
38,633
49,355
56,333
Creditors: amounts falling due within one year
5
(33,013)
(39,733)
Net current assets
16,342
16,600
Net assets
16,342
16,600
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,242
16,500
Shareholders' funds
16,342
16,600
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr A Erdei Director Company Registration No. 15608917
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All Distinct Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
All Distinct Ltd is a private company, limited by shares, registered in England and Wales, registration number 15608917. The registered office is 49 Station Road, Polegate, West Sussex, BN26 6EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,492
17,700
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
26,844
28,029
Loans from directors
6,169
10,671
Accruals
-
1,033
33,013
39,733
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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