Registration number: 14469343

Disposall Limited

Contents

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

Disposall Limited

Company Information

Directors

Mr G Sicilia Miss LM Tier Mr T Walsby

Registered office

3rd Floor 11-13 Lonsdale Gardens Tunbridge Wells Kent TN1 1NU

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Disposall Limited

(Registration number: 14469343)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	31,907	26,962
Current assets	57,745	21,210
Prepayments and accrued income	754	1,708
Creditors: Amounts falling due within one year	(108,932)	(86,712)
Net current liabilities	(50,433)	(63,794)
Total assets less current liabilities	(18,526)	(36,832)
Accruals and deferred income	(1,600)	(2,649)
	(20,126)	(39,481)
Capital and reserves	(20,126)	(39,481)

1	General information

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

The address of its registered office is:
3rd Floor
11-13 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU
England

These financial statements were authorised for issue by the Board on 5 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

For the financial year ending 31 March 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.

Disposall Limited

(Registration number: 14469343)
Balance Sheet as at 31 March 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 5 November 2025 and signed on its behalf by:
 

......................................... Miss LM Tier Director