Mike Webb Dive Rep Ltd

Registered number: 09349893

	2024	2023
	£	£
Fixed assets	3,191	4,100

Current assets	4,558	18,767
Prepayments and accrued income	-	724
Creditors: Amounts Falling Due Within One Year	(31,662 )	(22,796 )

NET CURRENT LIABILITIES	(27,104 )	(3,305 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(23,913 )	795

Accruals and deferred income	(720 )	(720 )

NET (LIABILITIES)/ASSETS	(24,633 )	75

CAPITAL AND RESERVES	(24,633 )	75

Notes

1. General Information

Mike Webb Dive Rep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09349893 . The registered office is 73 Chantry Road, Romanby, Northallerton, North Yorkshire, DL7 8JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Michael Webb	6,754	-	5,391	-	1,363

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Webb

Director

30/08/2025