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