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Company Registration No. 13379807 (England and Wales)
Diva Plumbing Limited Unaudited accounts for the year ended 31 March 2025
Diva Plumbing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diva Plumbing Limited Company Information for the year ended 31 March 2025
Directors
Anna McKeown Philip Roberts
Company Number
13379807 (England and Wales)
Registered Office
2 MOORFIELD COTTAGES DODLESTON LANE PULFORD CHESTER CH4 9DT UNITED KINGDOM
Accountants
A C Accountants
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Diva Plumbing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,652
4,870
Current assets
Cash at bank and in hand
6,850
1,709
Creditors: amounts falling due within one year
5
(8,643)
(4,958)
Net current liabilities
(1,793)
(3,249)
Total assets less current liabilities
1,859
1,621
Creditors: amounts falling due after more than one year
6
(514)
(2,014)
Net assets/(liabilities)
1,345
(393)
Capital and reserves
Profit and loss account
1,345
(393)
Shareholders' funds
1,345
(393)
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Anna McKeown Director Company Registration No. 13379807
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Diva Plumbing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Diva Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 13379807. The registered office is 2 MOORFIELD COTTAGES DODLESTON LANE, PULFORD, CHESTER, CH4 9DT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% NBV
Motor vehicles
25% NBV
Fixtures & fittings
25% NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,944
8,000
600
11,544
At 31 March 2025
2,944
8,000
600
11,544
Depreciation
At 1 April 2024
1,702
4,625
347
6,674
Charge for the year
311
844
63
1,218
At 31 March 2025
2,013
5,469
410
7,892
Net book value
At 31 March 2025
931
2,531
190
3,652
At 31 March 2024
1,242
3,375
253
4,870
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Diva Plumbing Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,611
1,611
Loans from directors
7,032
3,347
8,643
4,958
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
514
2,014
7
Post balance sheet events
The company ceased trading on the 31 March 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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