Disc Imports Limited

Registered number: 843697

	2025	2024
	£	£
Fixed assets	3,438	3,438

Current assets	67,573	70,930
Creditors: Amounts Falling Due Within One Year	(4,595 )	(7,370 )

NET CURRENT ASSETS	62,978	63,560

TOTAL ASSETS LESS CURRENT LIABILITIES	66,416	66,998

Creditors: Amounts Falling Due After More Than One Year	-	(1,698 )
Accruals and deferred income	(1,375 )	(1,375 )

NET ASSETS	65,041	63,925

CAPITAL AND RESERVES	65,041	63,925

Notes

1. General Information

Disc Imports Limited Registered number 843697 is a limited by shares company incorporated in England & Wales. The Registered Office is 31-33 St Albans Road, Lytham St Annes, FY8 1TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 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 Alan Wilson

Director

8 October 2025