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Company Registration No. 15451880 (England and Wales)
Scuba Ry Divers Ltd Unaudited accounts for the year ended 31 January 2026
Scuba Ry Divers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scuba Ry Divers Ltd Company Information for the year ended 31 January 2026
Director
Ryan Oliver HUNNISETT
Company Number
15451880 (England and Wales)
Registered Office
6 Wendron Street Helston Cornwall TR13 8PS England
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
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Scuba Ry Divers Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,674
3,218
Current assets
Inventories
11,010
1,500
Debtors
5
2,093
-
Cash at bank and in hand
441
-
13,544
1,500
Creditors: amounts falling due within one year
6
(33,939)
(16,393)
Net current liabilities
(20,395)
(14,893)
Total assets less current liabilities
(10,721)
(11,675)
Creditors: amounts falling due after more than one year
7
(8,615)
-
Net liabilities
(19,336)
(11,675)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,337)
(11,676)
Shareholders' funds
(19,336)
(11,675)
For the year ending 31 January 2026 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 16 January 2026 and were signed on its behalf by
Ryan Oliver HUNNISETT Director Company Registration No. 15451880
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Scuba Ry Divers Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Scuba Ry Divers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15451880. The registered office is 6 Wendron Street, Helston, Cornwall, TR13 8PS, 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 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.
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% STRAIGHTLINE BASIS
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
4,290
Additions
10,554
Disposals
(4,290)
At 31 January 2026
10,554
Depreciation
At 1 February 2025
1,072
Charge for the year
880
On disposals
(1,072)
At 31 January 2026
880
Net book value
At 31 January 2026
9,674
At 31 January 2025
3,218
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
2,093
-
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Scuba Ry Divers Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
862
-
Loans from directors
32,727
16,043
Accruals
350
350
33,939
16,393
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
8,615
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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