D-I-S-CE FM LTD - Accounts

Registered Number: 07705707

England and Wales

Unaudited Financial Statements

for the year ended 31 July 2025

for

D-I-S-CE FM LTD

D-I-S-CE FM LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		1,469		672
Current assets	14,412		29,566
Creditors: amount falling due within one year	(85,181)		(61,301)
Net current assets/(liabilities)		(70,769)		(31,735)
Total assets less current liabilities		(69,300)		(31,063)
Accruals and deferred income		(200)		(234)
Net assets/(liabilities)		(69,500)		(31,297)


Capital and reserves		(69,500)		(31,297)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Scott Antony Newland
Director

Date approved: 23 April 2026

D-I-S-CE FM LTD

Notes to the Accounts

For the year ended 31 Jul 2025

Statutory Information

D-I-S-Ce Fm Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07705707, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).