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Registration number: SC226526

Discodog Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Discodog Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Discodog Limited

Company Information

Directors | N A Evan-Wong A M Rogers

Company secretary | A M Rogers

Registered office | 24 Forth Street Edinburgh EH1 3LH

Accountants | Kelly Accounting Limited Chartered Certified Accountants 42 Comrie Street Crieff Perthshire PH7 4AX

Discodog Limited

(Registration number: SC226526)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,554 | 2,232
Current assets | 285,455 | 392,064
Creditors: Amounts falling due within one year | (12,725) | (39,481)
Net current assets | 272,730 | 352,583
Total assets | 274,284 | 354,815
Capital and reserves | 274,284 | 354,815

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
24 Forth Street
Edinburgh
EH1 3LH

These financial statements were authorised for issue by the Board on 13 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Discodog Limited

(Registration number: SC226526)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:

......................................... N A Evan-Wong Director