REGISTERED NUMBER: 10596702 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Discount Range Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

24,700

30,888

CURRENT ASSETS

232,402

241,044

CREDITORS

Amounts falling due within one year

(45,687

)

(38,837

)

NET CURRENT ASSETS

186,715

202,207

TOTAL ASSETS LESS CURRENT LIABILITIES

211,415

233,095

CREDITORS

Amounts falling due after more than one year

(1,638

)

(11,640

)

NET ASSETS

209,777

221,455

CAPITAL AND RESERVES

209,777

221,455

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Discount Range Services Ltd 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:

10596702

Registered office:

Unit 7 Ripley Drive

Normanton Industrial Estate

Normanton

WF6 1QT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

P A Bell

Balance outstanding at start of year

334

-

Amounts advanced

3,211

334

Amounts repaid

(3,545

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

334

4.	OTHER FINANCIAL COMMITMENTS

At 31 March 2025 the company had commitments under non-cancellable operating leases, expiring in December 2026, totalling £10,455 (2024- £8,713).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 3 September 2025 and were signed on its behalf by:

L Marshall - Director