10992023 S DISTRIBUTION LIMITED true 2024-11-01 2025-10-31 false The principal activity of the company is dormant company 10992023 2024-11-01 2025-10-31 10992023 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 10992023 uk-bus:FRS102 2024-11-01 2025-10-31 10992023 uk-bus:FullAccounts 2024-11-01 2025-10-31 10992023 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10992023 2025-10-31 10992023 2024-10-31 10992023 uk-bus:Director1 2024-11-01 2025-10-31 10992023 uk-bus:Director2 2024-11-01 2025-10-31 iso4217:GBP shares 10992023 uk-bus:OrdinaryShareClass1 2024-11-01 2025-10-31

Registered Number 10992023

S DISTRIBUTION LIMITED

Dormant Accounts

31 October 2025

## S DISTRIBUTION LIMITED Registered Number 10992023

## Balance Sheet as at 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 1.00 | 1.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 1.00 | 1.00
Issued share capital
1 Ordinary Shares of £1.00 each | 1.00 | 1.00
Total Shareholder funds | 1.00 | 1.00

### STATEMENTS

1. For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2026

And signed on their behalf by:
Sally Allison LLOYD, Director