Company Registration No. 13303116 (England and Wales)
Diva Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Diva Holdings Limited
Unaudited accounts
Contents
Diva Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
Alexander J O'Hagan
Diana O'Hagan
Company Number
13303116 (England and Wales)
Registered Office
18 RAILWAY TERRACE
SUNDERLAND
SR4 0PE
ENGLAND
Diva Holdings Limited
Statement of financial position
as at 31 March 2025
Tangible assets
336,645
336,645
Cash at bank and in hand
7,717
8,707
Creditors: amounts falling due within one year
(7,717)
(8,707)
Total assets less current liabilities
336,645
336,645
Creditors: amounts falling due after more than one year
(336,645)
(336,645)
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
Alexander J O'Hagan
Director
Company Registration No. 13303116
Diva Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Diva Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13303116. The registered office is 18 RAILWAY TERRACE, SUNDERLAND, SR4 0PE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
7,717
8,707
Diva Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
336,645
336,645
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).