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Registration number: 15439284

Diverse Utilities SW Ltd

Unaudited Filleted Financial Statements

for the Period from 24 January 2024 to 31 January 2025

 

Diverse Utilities SW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Diverse Utilities SW Ltd

Company Information

Directors

Mr James Michael John Humphreys

Mrs Laura Pym

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Diverse Utilities SW Ltd

(Registration number: 15439284)
Balance Sheet as at 31 January 2025

2025
£

Current assets

29,996

Creditors: Amounts falling due within one year

(21,489)

Total assets less current liabilities

8,507

Accruals and deferred income

(1,875)

 

6,632

Capital and reserves

6,632

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

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 January 2025 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Diverse Utilities SW Ltd

(Registration number: 15439284)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr James Michael John Humphreys
Director