Diverse Boss Catering Ltd

Registered number: 13179301

	2025	2024
	£	£
Fixed assets	1,757	748

Current assets	54,770	36,058
Prepayments and accrued income	226	-
Creditors: Amounts Falling Due Within One Year	(17,384 )	(8,279 )

NET CURRENT ASSETS	37,612	27,779

TOTAL ASSETS LESS CURRENT LIABILITIES	39,369	28,527

Accruals and deferred income	(3,420 )	(5,570 )

NET ASSETS	35,949	22,957

CAPITAL AND RESERVES	35,949	22,957

Notes

1. General Information

Diverse Boss Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179301 . The registered office is 35 Hebridean Gardens, Kingstone, Herefordshire, HR2 9TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
D Bowley	1,845	9,235	(1,845 )	-	9,235

The above loan is unsecured, interest free and repayable on demand. It was repaid after the year end.

For the year ending 28 February 2025 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

D Bowley

Director

3 October 2025