Registration number: 12400694

Disco Bowl Hereford Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Disco Bowl Hereford Ltd

Company Information

Directors

Mr Peter John Terry Mr Nigel Scott Blair

Registered office

Nottingham Bowl Belward Street Barker Gate Nottingham NG1 1JZ

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Disco Bowl Hereford Ltd

(Registration number: 12400694)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	15,848	26,246
Creditors: Amounts falling due within one year	(1,469)	-
Total assets less current liabilities	14,379	26,246
Creditors: Amounts falling due after more than one year	(31,768)	(37,724)
Accruals and deferred income	(234)	(234)
	(17,623)	(11,712)
Capital and reserves	(17,623)	(11,712)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Disco Bowl Trading Ltd.

The address of its registered office is:
Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ
England

These financial statements were authorised for issue by the Board on 10 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Disco Bowl Hereford Ltd

(Registration number: 12400694)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

......................................... Mr Peter John Terry Director