Disruptive Prototyping Limited 12418736 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is design engineering Digita Accounts Production Advanced 6.30.9574.0 true 12418736 2025-02-01 2026-01-31 12418736 2026-01-31 12418736 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12418736 bus:Micro-entities 2025-02-01 2026-01-31 12418736 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12418736 bus:FilletedAccounts 2025-02-01 2026-01-31 12418736 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12418736 bus:RegisteredOffice 2025-02-01 2026-01-31 12418736 bus:Director1 2025-02-01 2026-01-31 12418736 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12418736 bus:Agent1 2025-02-01 2026-01-31 12418736 countries:AllCountries 2025-02-01 2026-01-31 12418736 2024-02-01 2025-01-31 12418736 2025-01-31 12418736 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12418736

Disruptive Prototyping Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Disruptive Prototyping Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Disruptive Prototyping Limited

Company Information

Director

Dr Frederick Russell-Pavier

Registered office

Flat B
11 Sunderland Place
Clifton
Bristol
BS8 1NA

Accountants

PRWS (Bristol) Limited
Chartered certified accountants102 Weston Road
Long Ashton
Bristol
BS41 9BZ

 

Disruptive Prototyping Limited

(Registration number: 12418736)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

216

288

Current assets

2

2

Creditors: Amounts falling due within one year

(968)

(718)

Net current liabilities

(966)

(716)

Total assets less current liabilities

(750)

(428)

Accruals and deferred income

(250)

(250)

 

(1,000)

(678)

Capital and reserves

(1,000)

(678)

1

General information

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

The address of its registered office is:
Flat B
11 Sunderland Place
Clifton
Bristol
BS8 1NA

These financial statements were authorised for issue by the director on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2026
 

 

Disruptive Prototyping Limited

(Registration number: 12418736)
Balance Sheet as at 31 January 2026

.........................................
Dr Frederick Russell-Pavier
Director