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Company registration number: 05005195
The Discount Window Centre Limited
Unaudited filleted financial statements
31 January 2026
The Discount Window Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Discount Window Centre Limited
Directors and other information
Directors Thomas Deacon
Orla Deacon
Company number 05005195
Registered office Unit 5 Wylam Road
Mill Lane Trade Park
Liverpool
L13 4BF
Accountants Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Purfleet
Essex
RM15 4YA
The Discount Window Centre Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Discount Window Centre Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Discount Window Centre Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Discount Window Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Discount Window Centre Limited and state those matters that we have agreed to state to the board of directors of The Discount Window Centre Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Discount Window Centre Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Discount Window Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Discount Window Centre Limited. You consider that The Discount Window Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Discount Window Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
19 October 2026
The Discount Window Centre Limited
Statement of financial position
31 January 2026
2026 2025
£ £ £ £
Fixed assets 2,513 2,956
_______ _______
Current assets 60,471 80,419
Prepayments and accrued income 2,550 1,920
_______ _______
63,021 82,339
Creditors: amounts falling due within one year ( 26,213) ( 22,267)
_______ _______
Net current assets 36,808 60,072
_______ _______
Total assets less current liabilities 39,321 63,028
Provisions for liabilities ( 477) ( 562)
Accruals and deferred income ( 1,400) ( 1,400)
_______ _______
Net assets 37,444 61,066
_______ _______
Capital and reserves 37,444 61,066
_______ _______
Notes to the financial statements
The Discount Window Centre Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 5 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 October 2026 , and are signed on behalf of the board by:
Thomas Deacon
Director
Company registration number: 05005195
The company is a private company limited by shares, registered in England & Wales.