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REGISTERED NUMBER: 11935083 (England and Wales)

















Unaudited Financial Statements

for the Period 1 May 2024 to 31 May 2025

for

Disesta Limited

Disesta Limited (Registered number: 11935083)






Contents of the Financial Statements
for the Period 1 May 2024 to 31 May 2025




Page

Balance Sheet 1


Disesta Limited (Registered number: 11935083)

Balance Sheet
31 May 2025

2025 2024
£    £   
FIXED ASSETS - 39,605

CURRENT ASSETS 344 113,268

CREDITORS
Amounts falling due within one year - (92,478 )
NET CURRENT ASSETS 344 20,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

344

60,395

CREDITORS
Amounts falling due after more than one year (259,671 ) (311,277 )
NET LIABILITIES (259,327 ) (250,882 )

CAPITAL AND RESERVES (259,327 ) (250,882 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Disesta Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11935083

Registered office: 90 Beech Road
Sale
Manchester
Greater Manchester
M33 7FA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 17 (2024 - 23 ) .

17

Disesta Limited (Registered number: 11935083)

Balance Sheet - continued
31 May 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2025 and the year ended 30 April 2024:

2025 2024
£    £   
Mr M G Baker
Balance outstanding at start of period 99,990 99,990
Amounts repaid (13,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 86,557 99,990

Mr W Moxey
Balance outstanding at start of period 99,990 99,990
Amounts repaid (13,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 86,557 99,990

Mr C L Rushton
Balance outstanding at start of period 99,990 99,990
Amounts repaid (13,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 86,557 99,990



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Disesta Limited (Registered number: 11935083)

Balance Sheet - continued
31 May 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





Mr M G Baker - Director