Registration number: 07164220

Dispo-Chem (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dispo-Chem (UK) Limited

Company Information

Director

Rebecca Elizabeth Clements

Registered office

Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants

Mandair & Co. Chartecred AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Dispo-Chem (UK) Limited

(Registration number: 07164220)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	6,455	7,755
Current assets	183,071	181,782
Prepayments and accrued income	1,604	1,693
Creditors: Amounts falling due within one year	(84,231)	(87,553)
Net current assets	100,444	95,922
Total assets less current liabilities	106,899	103,677
Creditors: Amounts falling due after more than one year	(20,704)	(26,586)
Provisions for liabilities	(1,043)	(1,278)
Accruals and deferred income	(2,383)	(2,422)
	82,769	73,391
Capital and reserves	82,769	73,391

1	General information

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

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 27 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dispo-Chem (UK) Limited

(Registration number: 07164220)
Balance Sheet as at 31 March 2026

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 27 September 2026
 

......................................... Rebecca Elizabeth Clements Director