DISCOVERY INDUSTRIAL SERVICES LIMITED

Company Registration Number:
01311980 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DISCOVERY INDUSTRIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DISCOVERY INDUSTRIAL SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 158,518 156,202
Total fixed assets: 158,518 156,202
Current assets
Stocks: 11,909 11,735
Debtors:   12,791 12,604
Cash at bank and in hand: 1,207,285 0
Total current assets: 1,231,985 24,339
Creditors: amounts falling due within one year:   (1,782,719) (665,500)
Net current assets (liabilities): (550,734) (641,161)
Total assets less current liabilities: (392,216) (484,959)
Creditors: amounts falling due after more than one year:   (239,440) (235,941)
Total net assets (liabilities): (631,656) (720,900)
Capital and reserves
Called up share capital: 126 126
Share premium account: 6,134,176 6,134,176
Profit and loss account: (6,765,958) (6,855,202)
Shareholders funds: (631,656) (720,900)

The notes form part of these financial statements

DISCOVERY INDUSTRIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Andriy Zagorodnyuk
Status: Director

The notes form part of these financial statements

DISCOVERY INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISCOVERY INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DISCOVERY INDUSTRIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Fixed investments intended to be held for the medium or long term in order not to be resold in future or gain profit. For example to generate income. Such investments are treated at fair value with changes in fair value recognized in profit or los