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Registration number: 13068275

Disco Bowl Operations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Disco Bowl Operations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Disco Bowl Operations Ltd

Company Information

Directors

Mr Peter John Terry

Mr Nigel Scott Blair

Registered office

Nottingham Bowl
Belward Street
Barker Gate
Nottingham
England
NG1 1JZ

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Disco Bowl Operations Ltd

(Registration number: 13068275)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

9,709

-

Current assets

6,438

274

Creditors: Amounts falling due within one year

(39,571)

(780)

Net current liabilities

(33,133)

(506)

Total assets less current liabilities

(23,424)

(506)

Accruals and deferred income

(360)

-

 

(23,784)

(506)

Capital and reserves

(23,784)

(506)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Disco Bowl Laser Limited.

The address of its registered office is:
Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ
England

These financial statements were authorised for issue by the Board on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 0).

3

Related party transactions

Transactions with directors

 

Disco Bowl Operations Ltd

(Registration number: 13068275)
Balance Sheet as at 31 December 2025

2025

At 1 January 2025
£

Repayments by director
£

At 31 December 2025
£

Mr Peter John Terry

Directors loan

-

(16,813)

(16,813)

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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 2 September 2026 and signed on its behalf by:
 

.........................................
Mr Peter John Terry
Director