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Registration number: 15105216

Big Dive (UK) Ltd

Unaudited Filleted Financial Statements

for the Period from 30 August 2023 to 31 August 2024

 

Big Dive (UK) Ltd

Company Information

Directors

Mr B Hallam

Mr C Hallam

Registered office

Unit E2 Fenton Trade Park
Dewsbury Road
Stoke-on-Trent
Staffordshire
ST4 2TE

 

Big Dive (UK) Ltd

Directors' Report for the Period from 30 August 2023 to 31 August 2024

The directors present their report and the financial statements for the period from 30 August 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 30 August 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr B Hallam (appointed 30 August 2023)

Mr C Hallam (appointed 30 August 2023)

Important non adjusting events after the financial period

Big Dive (UK) Ltd following the year-end acquired 100% of the share capital on Bartec Engineering Services Limited (02874596) a company incorporated in England & Wales. Acquisition of Bartec Engineering Services Limited has no effect on the balance sheet as at the year-end.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr B Hallam
Director

 

Big Dive (UK) Ltd

(Registration number: 15105216)
Balance Sheet as at 31 August 2024

2024
£

Current assets

60,004

Creditors: Amounts falling due within one year

(60,000)

 

4

Capital and reserves

4

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit E2 Fenton Trade Park
Dewsbury Road
Stoke-on-Trent
Staffordshire
ST4 2TE

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Big Dive (UK) Ltd

(Registration number: 15105216)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr B Hallam
Director

.........................................
Mr C Hallam
Director