Registration number: 12400690

Disco Bowl Burnley Ltd

Contents

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

Disco Bowl Burnley Ltd

Company Information

Directors

Mr Peter John Terry Mr Nigel Scott Blair

Registered office

Nottingham Bowl Belward Street Barker Gate Nottingham England NG1 1JZ

Disco Bowl Burnley Ltd

(Registration number: 12400690)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	371	-
Current assets	28,729	29,835
Prepayments and accrued income	18,115	-
Creditors: Amounts falling due within one year	(77,338)	(4,059)
Net current (liabilities)/assets	(30,494)	25,776
Total assets less current liabilities	(30,123)	25,776
Creditors: Amounts falling due after more than one year	(25,804)	(31,759)
Accruals and deferred income	(7,118)	(195)
	(63,045)	(6,178)
Capital and reserves	(63,045)	(6,178)

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:
Nottingham Bowl
Belward Street
Barker Gate
Nottingham
NG1 1JZ
England

These financial statements were authorised for issue by the Board on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 0).

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.

Directors' responsibilities:

Disco Bowl Burnley Ltd

(Registration number: 12400690)
Balance Sheet as at 31 January 2026

•	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 30 October 2026 and signed on its behalf by:
 

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