Discoveries Enterprise Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04213641

Discoveries Enterprise Limited

Filleted Unaudited Financial Statements

31 October 2025

Discoveries Enterprise Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

Discoveries Enterprise Limited

Balance Sheet

31 October 2025

	2025		2024
	£	£	£
Current assets		201	512

Creditors: amounts falling due within one year	146,154	133,145
	---------	---------
Net current liabilities	145,953	132,633
	---------	---------
Total assets less current liabilities	( 145,953)	( 132,633)

Accruals and deferred income	1,054	1,054
	---------	---------
	(147,007)	(133,687)
	---------	---------

Capital and reserves	( 147,007)	( 133,687)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr P Varsani
Director

Company registration number: 04213641

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.