Disconnect Ltd

Registered number: 07492579

	2026	2025
	£	£
Fixed assets	17,249	24,445

Current assets	40,896	26,748
Prepayments and accrued income	17,000	11,960
Creditors: Amounts Falling Due Within One Year	(73,728 )	(65,383 )

NET CURRENT LIABILITIES	(15,832 )	(26,675 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,417	(2,230 )

Creditors: Amounts Falling Due After More Than One Year	20	3,554
Accruals and deferred income	(1,235 )	(1,050 )

NET ASSETS	202	274

CAPITAL AND RESERVES	202	274

Notes

1. General Information

Disconnect Ltd Registered number 07492579 is a limited by shares company incorporated in England & Wales. The Registered Office is 16 Sally Hill, Portishead, North Somerset, BS20 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: M Speakman £9656

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Michael Speakman	8,788	9,656	8,788	-	9,656

The above loan is unsecured, interest free and repayable within 90 days of period end.

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.

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 Michael Speakman

Director

26/10/2026