DISPERSIVAL LTD

Company Registration Number:
08242276 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DISPERSIVAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISPERSIVAL LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 88
Ormeley Road
London
England
SW12 9QG
Company Registration Number: 08242276 (England and Wales)

DISPERSIVAL LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 110,350 125,309
Other Income 909 946
Staff Costs ( 31,604 ) ( 57,908 )
Depreciation and Writeoffs - ( 261 )
Tax on Profit ( 17,358 ) ( 17,463 )
Profit or (Loss) for Period 62,297 50,623

DISPERSIVAL LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Current assets: 104,004 110,154
Net current assets (liabilities): 104,004 110,154
Total assets less current liabilities: 104,004 110,154
Creditors: amounts falling due after more than one year: ( 24,318 ) ( 25,884 )
Total net assets (liabilities): 79,686 84,270
Capital and reserves: 79,686 84,270

DISPERSIVAL LTD

Balance sheet continued

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Dan Lisi
Status: Director

The notes form part of these financial statements

DISPERSIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

DISPERSIVAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No