Company Accounts and Tax Online 03401184 Board of Directors 1.1.24 31.12.24 31.12.24 false iso4217:GBP xbrli:pure 03401184 2023-01-01 2023-12-31 03401184 2024-12-31 03401184 2024-01-01 2024-12-31 03401184 2023-12-31 03401184 countries:EnglandWales 2024-01-01 2024-12-31 03401184 curr:PoundSterling 2024-01-01 2024-12-31 03401184 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03401184 uk-bus:Micro-entities 2024-01-01 2024-12-31 03401184 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03401184 uk-bus:FullAccounts 2024-01-01 2024-12-31 03401184 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 03401184 uk-bus:Director1 2024-01-01 2024-12-31 03401184 uk-bus:Director1 2024-01-01 03401184 uk-bus:Director1 2024-12-31 03401184 core:AfterOneYear 2024-12-31 03401184 core:AfterOneYear 2023-12-31 03401184 core:WithinOneYear 2024-12-31 03401184 core:WithinOneYear 2023-12-31 03401184 core:WithinOneYear 2024-01-01 2024-12-31 03401184 core:AfterOneYear 2024-12-31 03401184 core:AfterOneYear 2023-12-31 03401184 core:AfterOneYear 2024-01-01 2024-12-31 03401184 core:ShareCapital 2024-12-31 03401184 core:ShareCapital 2023-12-31 03401184 core:RevaluationReserve 2024-12-31 03401184 core:RevaluationReserve 2023-12-31 03401184 core:RetainedEarningsAccumulatedLosses 2024-12-31 03401184 core:RetainedEarningsAccumulatedLosses 2023-12-31 03401184 1 2024-01-01 2024-12-31

# DIVE FORCE MARINE LIMITED

## Company Registration Number:
03401184 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DIVE FORCE MARINE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DIVE FORCE MARINE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Ian Culley
Registered office: |  | 10 Cheapside North Circular Road London England N13 5ED
Company Registration Number: |  | 03401184 (England and Wales)

# DIVE FORCE MARINE LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principle activities of the company are: retail sales of scuba diving and watersports goods, servicing of scuba diving equipment and providing scuba diving/first aid training.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ian Culley

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Culley
Status: Director

# DIVE FORCE MARINE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 75,723 | 71,234
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 48,007 ) | ( 46,910 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,510 ) | ( 1,688 )
Other charges | ( 22,628 ) | ( 18,459 )
Tax on Profit | ( 680 ) | ( 794 )
Profit or (Loss) for Period | 2,898 | 3,383

# DIVE FORCE MARINE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 24,409 | 19,075
Current assets: | 77,165 | 50,515
Creditors: amounts falling due within one year: | ( 71,823 ) | ( 38,417 )
Net current assets (liabilities): | 5,342 | 12,098
Total assets less current liabilities: | 29,751 | 31,173
Creditors: amounts falling due after more than one year: | ( 1,041 ) | ( 6,042 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 28,710 | 25,131
Capital and reserves: | 28,710 | 25,131

# DIVE FORCE MARINE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Culley
Status: Director

The notes form part of these financial statements

# DIVE FORCE MARINE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# DIVE FORCE MARINE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No