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Registered number: 09481049

A.J.W. DIVING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

A.J.W. DIVING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Mr A Wood

REGISTERED OFFICE

7 Bankside Close

South Woodham Ferrers

Essex

CM3 5TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09481049

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

A.J.W. DIVING LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A.J.W. DIVING LIMITED

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,480				1,254
CURRENT ASSETS
Debtors		4		26,701				27,997
Cash at bank and in hand				3				111
				26,704				28,108
CREDITORS: Amounts falling due within one year		5		16,767				25,544
NET CURRENT ASSETS						9,937				2,564
TOTAL ASSETS LESS CURRENT LIABILITIES						14,417				3,818
PROVISIONS FOR LIABILITIES AND CHARGES		6				851				197
NET ASSETS						13,566				3,621
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						13,564				3,619
SHAREHOLDERS' FUNDS						13,566				3,621
For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 May 2026 and signed on their behalf by
.............................
Mr A Wood
Director

A.J.W. DIVING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2025		2,591		2,591
Additions		4,719		4,719
At 31 March 2026		7,310		7,310
Depreciation
At 1 April 2025		1,337		1,337
For the year		1,493		1,493
At 31 March 2026		2,830		2,830
Net Book Amounts
At 31 March 2026		4,480		4,480
At 31 March 2025		1,254		1,254

A.J.W. DIVING LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				2,688		97
VAT				414		230
PAYE control				23,599		27,670
				26,701		27,997

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				15,530		24,180
Trade creditors				-		30
Pension schemes				37		37
Accruals				1,200		1,297
				16,767		25,544

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				851		197
				851		197

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2