Dietel Ventures Limited

Notes

1. General Information

Dietel Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07557443 . The registered office is 2nd Floor, Heathmans House,, 19 Heathmans Road,, London, SW6 4TJ.

Principal Activity

The company provides professional business consultancy and administrative support services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Alfred Dietel	(55,009 )	4,000	(4,937 )	-	(55,946 )

Included in the year end other creditors balance is an amount owed by the company to the director of £55,946 (2024: £55,009). During the year, the company made advances to a director amounting to £4,000 (2024: £8,785). The company received repayments of £4,937 (2024: £312). The outstanding balance is unsecured, not subject to interest and payable on demand.

4. Additional Disclosures

These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this period.

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Dietel Ventures Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alfred Dietel

Director

30/12/2025

	2025	2024
	£	£
Fixed assets	1,332	2,542

Current assets	24,906	40,123
Creditors: Amounts Falling Due Within One Year	(56,147 )	(55,009 )

NET CURRENT LIABILITIES	(31,241 )	(14,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(29,909 )	(12,344 )

Accruals and deferred income	(1,261 )	(1,228 )

NET LIABILITIES	(31,170 )	(13,572 )

CAPITAL AND RESERVES	(31,170 )	(13,572 )