Registration number: 01218517

BDistinctive Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

BDistinctive Limited

Company Information

Director

Mr B Nicholas

Registered office

Melbury Churchfoot Lane Hazelbury Bryan Sturminster Newton Dorset DT10 2DS

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

BDistinctive Limited

(Registration number: 01218517)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors	5	1,076	1,479
Cash at bank and in hand		175	516
		1,251	1,995
Creditors: Amounts falling due within one year	6	(19,987)	(20,608)
Net liabilities		(18,736)	(18,613)
Capital and reserves
Called up share capital		100	100
Retained earnings		(18,836)	(18,713)
Shareholders' deficit		(18,736)	(18,613)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

Mr B Nicholas Director

BDistinctive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Melbury
Churchfoot Lane
Hazelbury Bryan
Sturminster Newton
Dorset
DT10 2DS

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

On 31 December 2025 the Balance Sheet value is £(18,736) [2024 - £(18,614)]. The financial statements have been prepared on a going concern basis as the director has indicated that he is willing to financially support the company for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Asset class	Depreciation method and rate
Fixtures and fittings	33% on reducing balance

BDistinctive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 1 January 2025	41,438	41,438
Disposals	(41,438)	(41,438)
At 31 December 2025	-	-
Depreciation
At 1 January 2025	41,438	41,438
Eliminated on disposal	(41,438)	(41,438)
At 31 December 2025	-	-
Carrying amount
At 31 December 2025	-	-

5

Debtors

Current	2025 £	2024 £
Other debtors	1,076	1,479
	1,076	1,479

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	207	-
Accruals and deferred income	525	575
Other creditors	19,255	20,033
	19,987	20,608

7	Ultimate controlling party

The controlling party is B Nicholas.