Company registration number 06884123 (England and Wales)
DIRECT DISPOSALS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DIRECT DISPOSALS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DIRECT DISPOSALS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(2,936)
(2,936)
Net current liabilities
(2,936)
(2,936)
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
(2,938)
(2,938)
Total equity
(2,936)
(2,936)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 May 2025
Mrs F Collingbourne
Director
Company registration number 06884123 (England and Wales)
DIRECT DISPOSALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Direct Disposals Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office Suite 12 C/O The Storage Group, Uskside Business Park, Church Street, Newport, NP20 2TX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3

Basis of preparing the financial statements

The company made a loss before tax for the year of £nil and at the 31 March 2025 had net current liabilities of £2,936 (2024 - £2,936). The director has considered the future cash flow forecast of the company and is satisfied that the company will be able to meet its debts as they fall due for the foreseeable future, accordingly she has continued to adopt the going concern basis. These accounts do not include any adjustments that may be necessary if the going concern basis ceased to be appropriate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,936
2,936
DIRECT DISPOSALS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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