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Company Registration No. 11094248 (England and Wales)
DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Filleted Accounts for the year ended 30 November 2025
DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Company Information for the year ended 30 November 2025
Director
P Spurr
Company Number
11094248 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED, as a body, in accordance with the terms of our engagement letter dated 4 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED and state those matters that we have agreed to state to the Board of Directors of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED. You consider that DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 8 December 2025
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DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,927 
35,058 
Current assets
Debtors
5
510,041 
566,267 
Cash at bank and in hand
213,325 
27,902 
723,366 
594,169 
Creditors: amounts falling due within one year
6
802,634 
911,751 
Net current assets
1,526,000 
1,505,920 
Total assets less current liabilities
1,557,927 
1,540,978 
Creditors: amounts falling due after more than one year
7
- 
(6,946)
Net assets
1,557,927 
1,534,032 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
1,557,807 
1,533,912 
Shareholders' funds
1,557,927 
1,534,032 
For the year ending 30 November 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 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 and authorised for issue on 10 December 2025 and were signed on its behalf by
P Spurr Director Company Registration No. 11094248
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DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11094248.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Plant & machinery
25% R.B
Motor vehicles
25% R.B
Fixtures & fittings
25% R.B
Computer equipment
25% R.B
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
80,511 
20,238 
4,605 
8,701 
114,055 
Additions
2,283 
- 
5,228 
- 
7,511 
At 30 November 2025
82,794 
20,238 
9,833 
8,701 
121,566 
Depreciation
At 1 December 2024
53,939 
16,543 
2,666 
5,849 
78,997 
Charge for the year
7,214 
924 
1,791 
713 
10,642 
At 30 November 2025
61,153 
17,467 
4,457 
6,562 
89,639 
Net book value
At 30 November 2025
21,641 
2,771 
5,376 
2,139 
31,927 
At 30 November 2024
26,572 
3,695 
1,939 
2,852 
35,058 
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DIVERSE COMMUNICATIONS INFRASTRUCTURE LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
181,494 
128,904 
Accrued income and prepayments
603 
1,208 
Other debtors
327,944 
435,551 
510,041 
565,663 
Amounts falling due after more than one year
Accrued income and prepayments
- 
604 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,893 
11,208 
Trade creditors
- 
6,946 
Taxes and social security
(57,069)
113,245 
Other creditors
73,424 
90,566 
Loans from directors
(826,882)
(1,133,716)
(802,634)
(911,751)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,946 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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