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# DIRECT SALES NE LTD

## Company Registration Number:
12087736 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# DIRECT SALES NE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DIRECT SALES NE LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 6,012,145 | 0
Cost of sales: | ( 2,415,125 ) |
Gross profit(or loss): | 3,597,020 | 0
Distribution costs: | ( 714,242 ) |
Administrative expenses: | ( 676,164 ) |
Operating profit(or loss): | 2,206,614 | 0
Profit(or loss) before tax: | 2,206,614 | 0
Profit(or loss) for the financial year: | 2,206,614 | 0

# DIRECT SALES NE LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 314,256 | 17,640
Total fixed assets: |  | 314,256 | 17,640
Current assets
Stocks: | 4 | 154,252 |
Cash at bank and in hand: |  | 78,545 | 1,294,356
Total current assets: |  | 232,797 | 1,294,356
Creditors: amounts falling due within one year: | 5 | ( 34,251 ) | ( 7,610 )
Net current assets (liabilities): |  | 198,546 | 1,286,746
Total assets less current liabilities: |  | 512,802 | 1,304,386
Creditors: amounts falling due after more than one year: | 6 | ( 19,752 ) | ( 4,386 )
Total net assets (liabilities): |  | 493,050 | 1,300,000
Capital and reserves
Called up share capital: |  | 493,050 | 1,300,000
Total Shareholders' funds: |  | 493,050 | 1,300,000

The notes form part of these financial statements

# DIRECT SALES NE LTD

## Balance sheet statements

For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Sai Damera
Status: Director

The notes form part of these financial statements

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 13 | 7

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  | 17,640 |  |  |  | 17,640
Additions |  | 296,616 |  |  |  | 296,616
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  | 314,256 |  |  |  | 314,256
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2026 |  | 314,256 |  |  |  | 314,256
At 30 June 2025 |  | 17,640 |  |  |  | 17,640

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 154,252 |
Total | 154,252

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 34,251 | 7,610
Total | 34,251 | 7,610

# DIRECT SALES NE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 19,752 | 4,386
Total | 19,752 | 4,386