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Registered Number: 11929622
England and Wales
DI MARINE HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DI Marine Holdings Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

DI Marine Holdings Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Investments |  | 102 |  | 102
Cash at bank and in hand |  | (100) |  | (100)
|  | 2 |  | 2
Net current assets |  | 2 |  | 2
Total assets less current liabilities |  | 2 |  | 2
Net assets |  | 2 |  | 2
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 0 |  | 0
Shareholders' funds |  | 2 |  | 2
For the year ended 31 March 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 year in question in accordance with section 476. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:
------------------------------- Matthew Christopher Abbiss Director
1

DI Marine Holdings Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information DI Marine Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11929622, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. 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. Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2