Company Registration No. 11776300 (England and Wales)
BRITCO DISTRIBUTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
BRITCO DISTRIBUTION SERVICES LIMITED
Unaudited accounts
Contents
BRITCO DISTRIBUTION SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Company Number
11776300 (England and Wales)
Registered Office
Fourth Floor
8 St. Cross Street
London
London
EC1N 8UN
England
BRITCO DISTRIBUTION SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
59,525
47,278
Creditors: amounts falling due within one year
(72,262)
(72,707)
Net current (liabilities)/assets
(11,984)
1,631
Net (liabilities)/assets
(11,984)
1,631
Called up share capital
1
1
Profit and loss account
(11,985)
1,630
Shareholders' funds
(11,984)
1,631
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
Bahzad Ahmed
Director
Company Registration No. 11776300
BRITCO DISTRIBUTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
BRITCO DISTRIBUTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11776300. The registered office is Fourth Floor, 8 St. Cross Street, London, London, EC1N 8UN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,173
25,876
Amounts owed to group undertakings and other participating interests
32,174
34,504
Taxes and social security
175
308
Loans from directors
3,000
3,000
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).