Display & Innovation Ltd 05577472 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the provision of printing services. Digita Accounts Production Advanced 6.30.9574.0 true 05577472 2024-04-01 2025-03-31 05577472 2025-03-31 05577472 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05577472 bus:Micro-entities 2024-04-01 2025-03-31 05577472 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05577472 bus:FilletedAccounts 2024-04-01 2025-03-31 05577472 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05577472 bus:RegisteredOffice 2024-04-01 2025-03-31 05577472 bus:Director1 2024-04-01 2025-03-31 05577472 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05577472 bus:Agent1 2024-04-01 2025-03-31 05577472 countries:EnglandWales 2024-04-01 2025-03-31 05577472 2023-04-01 2024-03-31 05577472 2024-03-31 05577472 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05577472

Display & Innovation Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Display & Innovation Ltd

Contents

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

Display & Innovation Ltd

Company Information

Director | Mr P Hyams

Registered office | Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants | Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Display & Innovation Ltd

(Registration number: 05577472)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 21,365 | 6,472
Current assets | 10,709 | 11,704
Creditors: Amounts falling due within one year | (17,888) | (7,888)
Net current (liabilities)/assets | (7,179) | 3,816
Total assets less current liabilities | 14,186 | 10,288
Accruals and deferred income | (1,485) | (1,345)
| 12,701 | 8,943
Capital and reserves | 12,701 | 8,943

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:
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

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

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Display & Innovation Ltd

(Registration number: 05577472)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 November 2025

......................................... Mr P Hyams Director