Micro-entity Accounts - SIC DISTRIBUTION LTD

Registered Number 13267473

SIC DISTRIBUTION LTD

Micro-entity Accounts

31 August 2025

SIC DISTRIBUTION LTD Registered Number 13267473

	2025	2024
	£	£
Fixed Assets	13,565	134,549
Current Assets	6,556	864,078
Creditors: amounts falling due within one year	(201,652)	(806,839)
Net current assets (liabilities)	(195,096)	57,239
Total assets less current liabilities	(181,531)	191,788
Creditors: amounts falling due after more than one year	(156,002)	(91,614)
Accruals and deferred income	-	(1,428)
Total net assets (liabilities)	(337,533)	98,746
Capital and reserves	(337,533)	98,746

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 8 September 2026

And signed on their behalf by:
Sam Hadid, Director