Micro-entity Accounts - DISCOUNT SURPLUS UK LIMITED

Registered Number 07815038

DISCOUNT SURPLUS UK LIMITED

Micro-entity Accounts

30 September 2025

DISCOUNT SURPLUS UK LIMITED Registered Number 07815038

	2025	2024
	£	£
Fixed Assets	30,782	35,141
Current Assets	31,938	33,190
Creditors: amounts falling due within one year	(47,536)	(43,634)
Net current assets (liabilities)	(15,598)	(10,444)
Total assets less current liabilities	15,184	24,697
Creditors: amounts falling due after more than one year	(11,665)	(14,665)
Total net assets (liabilities)	3,519	10,032
Capital and reserves	3,519	10,032

For the year ending 30 September 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 28 April 2026

And signed on their behalf by:
Mr P K Davis, Director