Registered number
15751758
Disco Goat Ltd
Filleted Accounts
31 March 2026

Disco Goat Ltd
Registered number: | 15751758
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Stocks |  |  | - |  |  | 6,798
Cash at bank and in hand |  |  | 2,580 |  |  | 13,480
|  |  | 2,580 |  |  | 20,278
Creditors: amounts falling due within one year | 3 |  | (11,198) |  |  | (27,598)
Net current liabilities |  |  |  | (8,618) |  |  | (7,320)
Net liabilities |  |  |  | (8,618) |  |  | (7,320)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (8,620) |  |  | (7,322)
Shareholders' funds |  |  |  | (8,618) |  |  | (7,320)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Cotter
Director
Approved by the board on 29 April 2026

Disco Goat Ltd
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 11,198 |  | 27,598
4 | Other information
| Disco Goat Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 18 Kirkwood Avenue
| Harpenden
| AL5 2QX

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