Registered Number 07815038

DISCOUNT SURPLUS UK LIMITED

Micro-entity Accounts

30 September 2024

DISCOUNT SURPLUS UK LIMITED Registered Number 07815038

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
35,141
39,500
Current Assets
33,190
35,734
Creditors: amounts falling due within one year
(43,634)
(48,813)
Net current assets (liabilities)
(10,444)
(13,079)
Total assets less current liabilities
24,697
26,421
Creditors: amounts falling due after more than one year
(14,665)
(17,453)
Total net assets (liabilities)
10,032
8,968
Capital and reserves
10,032
8,968
  • For the year ending 30 September 2024 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 9 June 2025

And signed on their behalf by:
Mr P K Davis, Director

DISCOUNT SURPLUS UK LIMITED Registered Number 07815038

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2