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Registered number: 09481049

A.J.W. DIVING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

A.J.W. DIVING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mr A Wood

REGISTERED OFFICE

7 Bankside Close

South Woodham Ferrers

Essex

CM3 5TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09481049

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

A.J.W. DIVING LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A.J.W. DIVING LIMITED

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,254				1,385
CURRENT ASSETS
Debtors		4		27,997				30,945
Cash at bank and in hand				111				844
				28,108				31,789
CREDITORS: Amounts falling due within one year		5		25,544				22,984
NET CURRENT ASSETS						2,564				8,805
TOTAL ASSETS LESS CURRENT LIABILITIES						3,818				10,190
PROVISIONS FOR LIABILITIES AND CHARGES		6				197				263
NET ASSETS						3,621				9,927
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						3,619				9,925
SHAREHOLDERS' FUNDS						3,621				9,927
For the year ending 31 March 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 November 2025 and signed on their behalf by
.............................
Mr A Wood
Director

A.J.W. DIVING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 1 April 2024		2,303		2,303
Additions		287		287
At 31 March 2025		2,590		2,590
Depreciation
At 1 April 2024		918		918
For the year		418		418
At 31 March 2025		1,336		1,336
Net Book Amounts
At 31 March 2025		1,254		1,254
At 31 March 2024		1,385		1,385

A.J.W. DIVING LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				97		7,167
VAT				230		221
Other debtors				27,670		23,557
				27,997		30,945

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				30		-
Taxation and social security				24,180		21,609
Other creditors				1,334		1,375
				25,544		22,984

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				197		263
				197		263

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2