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Company Registration No. 12598278 (England and Wales)
Diligent Accounting Services Limited Unaudited accounts for the year ended 31 March 2025
Diligent Accounting Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Diligent Accounting Services Limited Company Information for the year ended 31 March 2025
Director
James Edward Bulmer
Company Number
12598278 (England and Wales)
Registered Office
WESTERN COTTAGE HOUNDSCROFT RODBOROUGH STROUD GL5 5DG ENGLAND
Accountants
Diligent Accounting Services Limited Western Cottage Houndscroft Rodborough, Stroud Gloucestershire GL5 5DG
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Diligent Accounting Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,138 
1,977 
Current assets
23,556 
21,414 
Creditors: amounts falling due within one year
(13,742)
(15,305)
Net current assets
9,814 
6,109 
Total assets less current liabilities
10,952 
8,086 
Accruals and deferred income
(3,030)
- 
Net assets
7,922 
8,086 
Capital and reserves
7,922 
8,086 
NOTES TO THE ACCOUNTS
1 Statutory information
Diligent Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12598278. The registered office is WESTERN COTTAGE HOUNDSCROFT, RODBOROUGH, STROUD, GL5 5DG, ENGLAND.
2 Director's advances, credit and guarantees
Included within Creditors is a Director's Loan provided to the company for the sum of £10,864. This loan has been provided interest-free and is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
James Edward Bulmer Director Company Registration No. 12598278
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