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REGISTERED NUMBER: 09948266 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DIVERSE FINANCIAL PLANNING LIMITED

DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DIVERSE FINANCIAL PLANNING LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







Directors: Mrs J B Kearsley
Mr T Kearsley





Registered office: 19 Holme Avenue
Wigan
Lancashire
WN1 2EH





Registered number: 09948266 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 32,478 39,271

CURRENT ASSETS
Debtors 5 1,093 -
Cash at bank 84,710 67,084
85,803 67,084
CREDITORS
Amounts falling due within one year 6 48,189 31,276
NET CURRENT ASSETS 37,614 35,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,092

75,079

CREDITORS
Amounts falling due after more than one year 7 (28,504 ) (32,247 )

PROVISIONS FOR LIABILITIES 8 (8,120 ) -
NET ASSETS 33,468 42,832

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 33,466 42,830
SHAREHOLDERS' FUNDS 33,468 42,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)

Balance Sheet - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





Mr T Kearsley - Director


DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Diverse Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 5,958 46,030 51,988
Additions 1,321 - 1,321
At 31 March 2025 7,279 46,030 53,309
DEPRECIATION
At 1 April 2024 3,511 9,206 12,717
Charge for year 749 7,365 8,114
At 31 March 2025 4,260 16,571 20,831
NET BOOK VALUE
At 31 March 2025 3,019 29,459 32,478
At 31 March 2024 2,447 36,824 39,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 1,093 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 3,743 3,743
Taxation and social security 41,907 25,618
Other creditors 2,539 1,915
48,189 31,276

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 28,504 32,247

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 8,120 -

Deferred
tax
£   
Provided during year 8,120
Balance at 31 March 2025 8,120

DIVERSE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 09948266)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2