Company Registration No. 15998524 (England and Wales)
DISTILLED PARTNERS LIMITED
Annual Report and Statement of Accounts
For the Period from 04 October 2024 to 31 October 2025

DISTILLED PARTNERS LIMITED

Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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DISTILLED PARTNERS LIMITED

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 15998524
Registered Office 21 LITTLE WARREN CLOSE
GUILDFORD
GU4 8PW
2 Directors
Directors who held office during the period were:
Neil Andrew FORSTER   
Benjamin James WARREN   
3 Principal Activity
Management Consultancy other than financial management
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
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DISTILLED PARTNERS LIMITED

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025
£
Fixed Assets 1,816
Current Assets 58,145
Prepayment and accrued Income 1,002
Creditors: amounts falling due within one year (35,715)
Net Current Assets 23,432
Total assets less current liabilities 25,248
Creditors: amounts falling due after one year -
Accruals and deferred income (25,000)
Net Assets 248
Capital and reserves 248
For the period ending 31/10/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 16 June 2026
Neil Forster
Company Registration No. 15998524
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