Registration number: 07086092

The Diverse Cleaning Company South Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

The Diverse Cleaning Company South Ltd

(Registration number: 07086092)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	14,151	21,894
Current assets	278,136	242,690
Creditors: Amounts falling due within one year	(93,824)	(87,977)
Net current assets	184,312	154,713
Total assets less current liabilities	198,463	176,607
Accruals and deferred income	(102)	13
	198,361	176,620
Capital and reserves	198,361	176,620

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
102 Albert Road
Southsea
Hampshire, United Kingdom
Hampshire
PO5 2SN
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

The Diverse Cleaning Company South Ltd

(Registration number: 07086092)
Balance Sheet as at 31 December 2024

......................................... Mr Ian Skinner Jnr Director

......................................... Mr Ian Edward Skinner Director