Company Registration No. 13748556 (England and Wales)
Diverse Video Limited
Unaudited accounts
for the year ended 30 November 2025
Diverse Video Limited
Unaudited accounts
Contents
Diverse Video Limited
Company Information
for the year ended 30 November 2025
Company Number
13748556 (England and Wales)
Registered Office
21 Homersham Road
Kingston Upon Thames
KT1 3PL
England
Diverse Video Limited
Statement of financial position
as at 30 November 2025
Tangible assets
11,851
19,804
Cash at bank and in hand
41,972
38,401
Creditors: amounts falling due within one year
(46,210)
(43,606)
Net current assets
19,570
2,490
Called up share capital
10
2
Profit and loss account
31,411
22,292
Shareholders' funds
31,421
22,294
For the year ending 30 November 2025 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 10 July 2026 and were signed on its behalf by
Michael Richards
Director
Company Registration No. 13748556
Diverse Video Limited
Notes to the Accounts
for the year ended 30 November 2025
Diverse Video Limited is a private company, limited by shares, registered in England and Wales, registration number 13748556. The registered office is 21 Homersham Road, Kingston Upon Thames, KT1 3PL, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
15,000
27,349
42,349
At 30 November 2025
15,000
30,047
45,047
At 1 December 2024
11,250
11,295
22,545
Charge for the year
3,750
6,901
10,651
At 30 November 2025
15,000
18,196
33,196
At 30 November 2025
-
11,851
11,851
At 30 November 2024
3,750
16,054
19,804
Amounts falling due within one year
Trade debtors
23,808
7,695
Diverse Video Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,738
33,794
Loans from directors
35
469
7
Transactions with related parties
During the year the company paid £9,000 to Caron, sister-in-law to the director for administrative services (2024:£8,800).
During the year the company paid £90 to Wendy, mother-in-law to the director for delivery services (2024:£0).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).