Discount & Ex Inventory Ltd

Registered number: NI043096

	2025	2024
	£	£
Fixed assets	14,268	4,624

Current assets	79,259	63,311
Creditors: Amounts Falling Due Within One Year	(21,804 )	(5,263 )

NET CURRENT ASSETS	57,455	58,048

TOTAL ASSETS LESS CURRENT LIABILITIES	71,723	62,672

Accruals and deferred income	(820 )	(820 )

NET ASSETS	70,903	61,852

CAPITAL AND RESERVES	70,903	61,852

Notes

1. General Information

Discount & Ex Inventory Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043096 . The registered office is Strabane Enterprise Agency, Orchard Road Industrial Estate, Strabane, County Tyrone, BT82 9FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Andrew Leighton

Director

16 January 2026