Disc-tribution Ltd

Registered number: 08039302

	2025	2024
	£	£
Fixed assets	270	423

Current assets	6,349	7,923
Prepayments and accrued income	2,040	850
Creditors: Amounts Falling Due Within One Year	(2,366 )	(1,277 )

NET CURRENT ASSETS	6,023	7,496

TOTAL ASSETS LESS CURRENT LIABILITIES	6,293	7,919

Creditors: Amounts Falling Due After More Than One Year	(8,273 )	-
Accruals and deferred income	(2,763 )	(2,754 )

NET (LIABILITIES)/ASSETS	(4,743 )	5,165

CAPITAL AND RESERVES	(4,743 )	5,165

Notes

1. General Information

Disc-tribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08039302 . The registered office is 36 Kepple Close, New Rossington, Doncaster, DN11 0XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Maria Timmins

Director

22/07/2025