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Registered number: 11442216 DIEM MARSHALL WEALTH MANAGEMENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
DIEM MARSHALL WEALTH MANAGEMENT LIMITED REGISTERED NUMBER: 11442216 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 33,822 |  | 41,025
Current assets | 82,953 |  | 29,009 |
Creditors: amounts falling due within one year | (85,405) |  | (41,796) |
Net current liabilities |  | (2,452) |  | (12,787)
Total assets less current liabilities |  | 31,370 |  | 28,238
Creditors: amounts falling due after more than one year |  | (16,222) |  | (23,929)
Net assets |  | 15,148 |  | 4,309
Capital and reserves |  | 15,148 |  | 4,309
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DIEM MARSHALL WEALTH MANAGEMENT LIMITED REGISTERED NUMBER: 11442216 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 Notes
General information
Diem Marshall Wealth Management Ltd a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the balance sheet date the sum of £49,753 was owed to the company by a director (2024 : £11,412). The loan is repayable on demand. No interest is payable by the company but interest is charged to the director at HM Revenue & Customs' official rates for beneficial loans on overdrawn balances. The maximum sum owed to the company during the year was £79,520 and the maximum sum owed by the company during the year was £nil. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J S Marshall
Director
Date: 7 February 2026
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