Micro-entity Accounts - D.I.S.C. GROUNDWORK & CONSTRUCTION LIMITED

Registered Number 07493779

D.I.S.C. GROUNDWORK & CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2025

D.I.S.C. GROUNDWORK & CONSTRUCTION LIMITED Registered Number 07493779

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	273,805	220,683
Current Assets	217,552	59,859
Creditors: amounts falling due within one year	(228,423)	(78,550)
Net current assets (liabilities)	(10,871)	(18,691)
Total assets less current liabilities	262,934	201,992
Creditors: amounts falling due after more than one year	(134,312)	(118,011)
Total net assets (liabilities)	128,622	83,981
Capital and reserves	128,622	83,981

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2025

And signed on their behalf by:
John Quinlan, Director