Company Accounts and Tax Online 12388099 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12388099 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12388099 2023-02-01 2024-01-31 12388099 2025-01-31 12388099 2024-02-01 2025-01-31 12388099 2024-01-31 12388099 countries:EnglandWales 2024-02-01 2025-01-31 12388099 curr:PoundSterling 2024-02-01 2025-01-31 12388099 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12388099 uk-bus:FRS102 2024-02-01 2025-01-31 12388099 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12388099 uk-bus:FullAccounts 2024-02-01 2025-01-31 12388099 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12388099 uk-bus:Director1 2024-02-01 2025-01-31 12388099 uk-bus:Director1 2024-02-01 12388099 uk-bus:Director1 2025-01-31 12388099 core:AfterOneYear 2025-01-31 12388099 core:AfterOneYear 2024-01-31 12388099 core:WithinOneYear 2025-01-31 12388099 core:WithinOneYear 2024-01-31 12388099 core:WithinOneYear 2024-02-01 2025-01-31 12388099 core:AfterOneYear 2025-01-31 12388099 core:AfterOneYear 2024-01-31 12388099 core:AfterOneYear 2024-02-01 2025-01-31 12388099 core:ShareCapital 2025-01-31 12388099 core:ShareCapital 2024-01-31 12388099 core:RevaluationReserve 2025-01-31 12388099 core:RevaluationReserve 2024-01-31 12388099 core:RetainedEarningsAccumulatedLosses 2025-01-31 12388099 core:RetainedEarningsAccumulatedLosses 2024-01-31 12388099 1 2024-02-01 2025-01-31 12388099 core:LandBuildings 2024-02-01 2025-01-31 12388099 core:LandBuildings 2025-01-31 12388099 core:LandBuildings 2023-02-01 2024-01-31 12388099 core:LandBuildings 2024-01-31 12388099 core:PlantMachinery 2024-02-01 2025-01-31 12388099 core:PlantMachinery 2025-01-31 12388099 core:PlantMachinery 2023-02-01 2024-01-31 12388099 core:PlantMachinery 2024-01-31 12388099 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 12388099 core:FurnitureFittingsToolsEquipment 2025-01-31 12388099 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 12388099 core:FurnitureFittingsToolsEquipment 2024-01-31 12388099 core:OfficeEquipment 2024-02-01 2025-01-31 12388099 core:OfficeEquipment 2025-01-31 12388099 core:OfficeEquipment 2023-02-01 2024-01-31 12388099 core:OfficeEquipment 2024-01-31 12388099 core:Vehicles 2024-02-01 2025-01-31 12388099 core:Vehicles 2025-01-31 12388099 core:Vehicles 2023-02-01 2024-01-31 12388099 core:Vehicles 2024-01-31 12388099 core:NetGoodwill 2024-02-01 2025-01-31 12388099 core:NetGoodwill 2025-01-31 12388099 core:NetGoodwill 2023-02-01 2024-01-31 12388099 core:NetGoodwill 2024-01-31 12388099 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12388099 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12388099 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 12388099 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# NEW DISCOUNT ONLINE SHOP LTD

## Company Registration Number:
12388099 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# NEW DISCOUNT ONLINE SHOP LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NEW DISCOUNT ONLINE SHOP LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | David Ventsislavov Dimitrov
Registered office: |  | 3 The Seymours Loughton England IG10 2RU
Company Registration Number: |  | 12388099 (England and Wales)

# NEW DISCOUNT ONLINE SHOP LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
David Ventsislavov Dimitrov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: David Ventsislavov Dimitrov
Status: Director

# NEW DISCOUNT ONLINE SHOP LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# NEW DISCOUNT ONLINE SHOP LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,211 | 1,211
Total current assets: |  | 1,211 | 1,211
Creditors: amounts falling due within one year: | 4 | ( 38 ) | ( 38 )
Net current assets (liabilities): |  | 1,173 | 1,173
Total assets less current liabilities: |  | 1,173 | 1,173
Total net assets (liabilities): |  | 1,173 | 1,173

The notes form part of these financial statements

# NEW DISCOUNT ONLINE SHOP LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,073 | 1,073
Shareholders funds: |  | 1,173 | 1,173

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.

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

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: David Ventsislavov Dimitrov
Status: Director

The notes form part of these financial statements

# NEW DISCOUNT ONLINE SHOP LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# NEW DISCOUNT ONLINE SHOP LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NEW DISCOUNT ONLINE SHOP LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# NEW DISCOUNT ONLINE SHOP LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 38 | 38
Total | 38 | 38