Company registration number 09728099 (England and Wales)
2WPP DISTRIBUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
2WPP DISTRIBUTIONS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2026
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The director presents his annual report and financial statements for the year ended 31 August 2026.
Principal activities
The principal activity of the company continued to be that of sale, maintenance and repair of motorcycles and related parts and accessories.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr D Lampkin
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr D Lampkin
Director
26 October 2026
2WPP DISTRIBUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2026
31 August 2026
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2026
2025
£
£
£
£
Fixed assets
1,037,785
964,614
Current assets
269,661
228,323
Creditors: amounts falling due within one year
(946,642)
(776,848)
Net current liabilities
(676,981)
(548,525)
Total assets less current liabilities
360,804
416,089
Net assets
360,804
416,089
Capital and reserves
360,804
416,089
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
2WPP Distributions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill House, Bell Busk, Skipton, North Yorkshire, United Kingdom, BD23 4DU.
For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
2WPP DISTRIBUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2026
31 August 2026
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The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
Mr D Lampkin
Director
Company registration number 09728099 (England and Wales)