Registered number
12192721
Diverse Works Limited
Accounts
30 September 2025

Diverse Works Limited
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

Diverse Works Limited
Company Information
Directors
Pete Pitfield
Hena Chowdhury
Secretary
Hena Chowdhury
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
United KIngdom
HX7 6AT
Registered office
11 Sandown Court
Bletchley, Milton Keynes
Buckinghamshire
United Kingdom
MK3 5LZ
Registered number
12192721

Diverse Works Limited
Accountants' Report
Accountants' report to the directors of
Diverse Works Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diverse Works Limited for the period ended 30 September 2025 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Diverse Works Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Diverse Works Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diverse Works Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Diverse Works Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Diverse Works Limited. You consider that Diverse Works Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Diverse Works Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
United KIngdom
HX7 6AT
26 May 2026

Diverse Works Limited
Profit and Loss Account
for the year ended 30 September 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 21,108 |  | 36,300
Other income | 1,253 |  | 389
Cost of raw materials and consumables | (5,027) |  | (5,462)
Gross profit | 17,334 |  | 31,227
Staff costs | (12,283) |  | (27,864)
Depreciation and other amounts written off assets | - |  | (109)
Other charges | (3,571) |  | (4,066)
Profit/(loss) before taxation | 1,480 |  | (812)
Profit/(loss) | 1,480 |  | (812)

Diverse Works Limited
Registered number: | 12192721
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,786 |  |  | 1,045
Prepayments and accrued income |  |  | - |  |  | 2,218
|  |  | 1,786 |  |  | 3,263
Creditors: amounts falling due within one year |  |  | (3,768) |  |  | (4,667)
Net current liabilities |  |  |  | (1,982) |  |  | (1,404)
Total assets less current liabilities |  |  |  | (1,982) |  |  | (1,404)
Creditors: amounts falling due after more than one year |  |  |  | (1,250) |  |  | (2,250)
Accruals and deferred income |  |  |  | - |  |  | (1,058)
Net liabilities |  |  |  | (3,232) |  |  | (4,712)
Capital and reserves |  |  |  | (3,232) |  |  | (4,712)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 11 Sandown Court, Bletchley, Milton Keynes, Buckinghamshire, United Kingdom, MK3 5LZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Pete Pitfield
Director
Approved by the board on 26 May 2026

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