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Registered Number: 13408650
England and Wales

 

 

 

DIVER DEVELOPMENTS LTD



Dormant Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Director Fergal DIVER
Registered Number 13408650
Registered Office 237 Kingsbridge Road
Morden
Surrey
SM4 4PX
Accountants Gtax Accounting Services Limited
52
Chartwell Place
Sutton
SM3 9TD
1
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2025.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Fergal DIVER

On behalf of the board.


----------------------------------
Fergal DIVER
Director

Date approved: 30 August 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gtax Accounting Services Limited
31 May 2025



....................................................

Gtax Accounting Services Limited

52
Chartwell Place
Sutton
SM3 9TD
30 August 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 200    200 
Net current assets 200    200 
 
Total assets less current liabilities 200    200 
Net assets 200    200 
 

Capital and reserves
     
Called up share capital 200    200 
Shareholders' funds 200    200 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2025 and were signed by:


-------------------------------
Fergal DIVER
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2023 200  200 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 May 2024 200  200 
At 01 June 2024 200  200 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 May 2025 200  200 
5
General Information
Diver Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13408650, registration address 237 Kingsbridge Road, Morden, Surrey, SM4 4PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
200 Class A shares of £1.00 each 200    200 
200    200 

6