Company registration number 11404173 (England and Wales)
Diverse City Care Ltd
Unaudited Financial Statements
For the year ended 30 June 2025
Diverse City Care Ltd
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
Diverse City Care Ltd
Statement of financial position
As at 30 June 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
32,888
58,232
Cash at bank and in hand
66,526
37,133
99,414
95,365
Creditors: amounts falling due within one year
4
(46,841)
(60,970)
Net current assets
52,573
34,395
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
52,473
34,295
Total equity
52,573
34,395

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 February 2026
Mrs D S Osbourne-Lamont
Director
Company registration number 11404173 (England and Wales)
Diverse City Care Ltd
Statement of changes in equity
For the year ended 30 June 2025
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Year ended 30 June 2024:
Profit and total comprehensive income
-
60,310
60,310
Dividends
-
(35,000)
(35,000)
Balance at 30 June 2024
100
34,295
34,395
Year ended 30 June 2025:
Profit and total comprehensive income
-
82,178
82,178
Dividends
-
(64,000)
(64,000)
Balance at 30 June 2025
100
52,473
52,573
Diverse City Care Ltd
Notes to the financial statements
For the year ended 30 June 2025
- 3 -
1
Accounting policies
Company information

Diverse City Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Digbeth, Birmingham, United Kingdom, B5 6BJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Diverse City Care Ltd
Notes to the financial statements (continued)
For the year ended 30 June 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
14
12
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
30,124
57,307
Other debtors
2,764
925
32,888
58,232
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
9,883
15,667
Trade creditors
-
0
1,800
Corporation tax
24,706
19,194
Other taxation and social security
5,144
-
0
Other creditors
7,108
24,309
46,841
60,970
5
Related party transactions
2025
2024
Amounts due to related parties
£
£
Directors
1,799
21,384
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