Diss Business Centre Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16519187

		30 June 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	17,941
Cash at bank and in hand		1,192

		19,133
Creditors: Amounts Falling Due Within One Year	5	(50,621 )

NET CURRENT ASSETS (LIABILITIES)			(31,488 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,488 )

NET LIABILITIES			(31,488 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(31,588 )

SHAREHOLDERS' FUNDS			(31,488)

Page 1

Page 2

Diss Business Centre Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Anna-Liisa Gaze

Director

04/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Diss Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16519187 . The registered office is Lanehead The Ling, Garboldisham, Diss, Norfolk, IP22 2SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors are confident that with their support the company can meet it's liabilities when they fall due and therefore the going concern basis has been used when preparing the accounts.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	30 June 2026
	£
Due within one year
Other debtors	17,941

5. Creditors: Amounts Falling Due Within One Year

	30 June 2026
	£
Other loans	20,000
Other creditors	30,621

	50,621

Page 3

Page 4

Diss Business Centre Limited

Notes to the Financial Statements (continued)

For the Period 16 June 2025 to 30 June 2026

6. Share Capital

	30 June 2026
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Included in other loans is a £20,000 from the parents of a director this loan is unsecured. repayable on demand and interest free.

Page 4