Disruptive Otter Ltd 13236027 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is advertising agencies. Digita Accounts Production Advanced 6.30.9574.0 true 13236027 2024-04-01 2025-03-31 13236027 2025-03-31 13236027 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13236027 bus:Micro-entities 2024-04-01 2025-03-31 13236027 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13236027 bus:FilletedAccounts 2024-04-01 2025-03-31 13236027 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13236027 bus:RegisteredOffice 2024-04-01 2025-03-31 13236027 bus:Director1 2024-04-01 2025-03-31 13236027 bus:Director2 2024-04-01 2025-03-31 13236027 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13236027 bus:Agent1 2024-04-01 2025-03-31 13236027 countries:UnitedKingdom 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13236027

Disruptive Otter Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Disruptive Otter Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Disruptive Otter Ltd

Company Information

Directors

Mrs K Martin

Mr J V B Martin

Registered office

The Vicarage
Coswell Lane
GL68AZ

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Disruptive Otter Ltd

(Registration number: 13236027)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

2,454

Current assets

11,172

Creditors: Amounts falling due within one year

(4,971)

Net current assets

6,201

Total assets less current liabilities

8,655

Provisions for liabilities

(191)

Accruals and deferred income

(600)

 

7,864

Capital and reserves

7,864

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Vicarage
Coswell Lane
GL68AZ

These financial statements were authorised for issue by the Board on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

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.

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 30 December 2025 and signed on its behalf by:
 

 

Disruptive Otter Ltd

(Registration number: 13236027)
Balance Sheet as at 31 March 2025

.........................................
Mr J V B Martin
Director