T H Diving Services Limited

Registered number: 04806410

	2025	2024
	£	£
Fixed assets	8,306	8,963

Current assets	5,476	11,043
Prepayments and accrued income	1,308	1,590
Creditors: Amounts Falling Due Within One Year	(68,650 )	(68,125 )

NET CURRENT LIABILITIES	(61,866 )	(55,492 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(53,560 )	(46,529 )

Accruals and deferred income	(986 )	(2,949 )

NET LIABILITIES	(54,546 )	(49,478 )

CAPITAL AND RESERVES	(54,546 )	(49,478 )

Notes

1. General Information

T H Diving Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04806410 . The registered office is 34/36 Fore St, Bovey Tracey, Devon, TQ13 9AE.

2. Average Number of Employees

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

3. Going Concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company

For the year ending 31 March 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

Mr Anthony Hillgrove

Director

9 October 2025