Dimple Discs Limited

Registered number: 12834798

	2025	2024
	£	£
Fixed assets	150	200

Current assets	22,820	28,990
Creditors: Amounts Falling Due Within One Year	(31,419 )	(16,861 )

NET CURRENT ASSETS (LIABILITIES)	(8,599 )	12,129

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,449 )	12,329

Accruals and deferred income	(780 )	(780 )

NET (LIABILITIES)/ASSETS	(9,229 )	11,549

CAPITAL AND RESERVES	(9,229 )	11,549

Notes

1. General Information

Dimple Discs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12834798 . The registered office is 66 High Street, Lewes, East Sussex, BN7 1XG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Brian O'Neill

Director

17th June 2026