REGISTERED NUMBER: 16149611 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 DECEMBER 2024 TO 31 DECEMBER 2025

FOR

FRICTION DISTRIBUTION LTD

Page

Balance Sheet

1

CURRENT ASSETS

45,166

CREDITORS

Amounts falling due within one year

(46,399

)

NET CURRENT LIABILITIES

(1,233

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,233

)

CAPITAL AND RESERVES

(1,233

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Friction Distribution Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16149611

Registered office:

Unit 6

Centurion Tower

Hoy Street

London

E16 1ZA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

There were no employees other than the director during the financial year.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Throughout the current whole period, the Company has been under the control of its director, who owns all the issued share capital.

As of the balance sheet date, the Company owed its director £45,049. This loan is interest-free and repayable in full at short notice upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

James Bernard Beattie Skinner - Director