DISCOUNT HEALTH STORE LIMITED

Company Registration Number
04186846
(England and Wales)

Private limited company limited by shares
Registered office: 12 Heathlands Avenue, West Parley, Ferndown, BH22 8RP, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

Balance sheet

As at 31 March 2026

	2026 £	2025 £
Fixed assets	3,415	1,343

Current assets	72,006	112,633
Creditors: amounts falling due within one year	(6,310)	(14,763)
Net current assets (liabilities)	65,696	97,870
Total assets less current liabilities	69,111	99,213

Total net assets (liabilities)	69,111	99,213

Capital and reserves	69,111	99,213

3

Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption 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;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 14 May 2026.

KIRBY, Steven Paul
Director

4

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 7

7

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-7

DISCOUNT HEALTH STORE LIMITED

Audit Exempt Micro-Entity Accounts

DISCOUNT HEALTH STORE LIMITED

Contents

DISCOUNT HEALTH STORE LIMITED

Balance sheet

DISCOUNT HEALTH STORE LIMITED

Balance sheet continued

DISCOUNT HEALTH STORE LIMITED

Notes to the Financial Statements

1. Accounting Policies

DISCOUNT HEALTH STORE LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

DISCOUNT HEALTH STORE LIMITED

Notes to the Financial Statements (continued)

3. Employee Information