16 April 2024 false No description of principal activity Taxfiler 2024.6 15651955 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15651955 2024-04-15 15651955 2024-04-16 2025-04-30 15651955 business:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15651955 business:FilletedAccounts 2024-04-16 2025-04-30 15651955 2025-04-30 15651955 business:Director1 2024-04-16 2025-04-30 15651955 business:RegisteredOffice 2024-04-16 2025-04-30 15651955 core:WithinOneYear 2025-04-30 15651955 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15651955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15651955 core:PreviouslyStatedAmount 2025-04-30 15651955 business:SmallEntities 2024-04-16 2025-04-30 15651955 countries:EnglandWales 2024-04-16 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15651955 (England and Wales)
Diligence Housekeeping Limited Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Diligence Housekeeping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diligence Housekeeping Limited Company Information for the period from 16 April 2024 to 30 April 2025
Director
Sarah Thomas
Company Number
15651955 (England and Wales)
Registered Office
Keepers Cottage Mynthurst Leigh Reigate Surrey RH2 8QD England
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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Diligence Housekeeping Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
4,525
Cash at bank and in hand
971
5,496
Creditors: amounts falling due within one year
5
(5,587)
Net current liabilities
(91)
Net liabilities
(91)
Capital and reserves
Called up share capital
100
Profit and loss account
(191)
Shareholders' funds
(91)
For the period ending 30 April 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 her 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 16 January 2026 and were signed on its behalf by
Sarah Thomas Director Company Registration No. 15651955
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Diligence Housekeeping Limited Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Diligence Housekeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 15651955. The registered office is Keepers Cottage, Mynthurst, Leigh, Reigate, Surrey, RH2 8QD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,525
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6
Loans from directors
56
Accruals
1,000
Deferred income
4,525
5,587
6
Average number of employees
During the period the average number of employees was 3.
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