Company registration number 07298885 (England and Wales)
DIVE BAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DIVE BAR LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
31 October 2025
30 June 2024
£
£
£
£
Fixed assets
20,950
22,427
Current assets
137,406
206,281
Prepayments and accrued income
-
0
58,516
Creditors: amounts falling due within one year
(47,526)
(101,262)
Net current assets
89,880
163,535
Total assets less current liabilities
110,830
185,962
Creditors: amounts falling due after more than one year
-
0
(10,062)
Net assets
110,830
175,900
Capital and reserves
110,830
175,900
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
9
0

Dive Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

DIVE BAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:
P Donnelly
G Donnelly
Director
Director
Company registration number 07298885 (England and Wales)
2025-10-31 2024-07-01 false false CCH Software CCH Accounts Production 2026.100 P Donnelly G Donnelly false 07298885 2024-07-01 2025-10-31 07298885 2025-10-31 07298885 2024-06-30 07298885 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07298885 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07298885 core:Non-currentFinancialInstruments 2025-10-31 07298885 core:Non-currentFinancialInstruments 2024-06-30 07298885 2023-07-01 2024-06-30 07298885 bus:Director1 2024-07-01 2025-10-31 07298885 bus:Director2 2024-07-01 2025-10-31 07298885 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-10-31 07298885 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-10-31 07298885 bus:Micro-entities 2024-07-01 2025-10-31 07298885 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-10-31 07298885 bus:FullAccounts 2024-07-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP