# A1 DISCOS LIMITED (03602007)

> A1 DISCOS LIMITED is an active private limited company (company number 03602007) incorporated on 22 July 1998, registered in Reading. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest abridged accounts cover the period ending 31 December 2025, showing net assets of £125k and cash of £123k, with 2 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 2% on the prior period (£123k). Across the last 3 periods on record the net-asset trend is rising.

- Status: Active
- Incorporated: 1998-07-22
- Registered office: Reading, RG8 9SU
- SIC 93290: Other amusement and recreation activities n.e.c.
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-08-05
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 184 comparable companies in Reading (median £110, upper quartile £22k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £125k | £123k | £2,693 | £3,294 | — | — | 2 |
| 2024-12-31 | £123k | £117k | £8,406 | £6,575 | — | — | 2 |
| 2023-12-31 | £117k | £109k | £12k | £8,774 | — | — | 2 |

current ratio 38.12; net assets trend rising; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £124,757 at 31 December 2025
- Current assets at least 1.5× creditors within one year: Current ratio 38.12
- Cash at bank of £50,000 or more: Cash £122,807
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 22 July 1998

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Anthony Leonard Mitchell — owns 50–75% of shares; holds 50–75% of voting rights, since 2016-04-06
- Ms Susan Anne Busch — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-07-21

---
Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03602007
HTML: https://firmoscan.com/company/03602007-a1-discos-limited