Registered Number 14263272

PORTSMOUTH DIVE SCHOOL LTD

Micro-entity Accounts

31 July 2025

PORTSMOUTH DIVE SCHOOL LTD Registered Number 14263272

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
-
2,306
Current Assets
1,740
8,538
Net current assets (liabilities)
1,740
8,538
Total assets less current liabilities
1,840
10,944
Creditors: amounts falling due after more than one year
(2,583)
(17,271)
Total net assets (liabilities)
(743)
(6,327)
Capital and reserves
(743)
(6,327)
  • For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Garry Donaldson, Director
Martin Lewry, Director

PORTSMOUTH DIVE SCHOOL LTD Registered Number 14263272

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1