Company registration number 05856448 (England and Wales)
THE DIVING CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE DIVING CENTRE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
89,046
113,716
Current assets
90,747
119,910
Creditors: amounts falling due within one year
(70,044)
(107,365)
Net current assets
20,703
12,545
Total assets less current liabilities
109,749
126,261
Creditors: amounts falling due after more than one year
(6,665)
Net assets
109,749
119,596
Capital and reserves
109,749
119,596
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
THE DIVING CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The Diving Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Cleadon Lane Industrial Estate, East Boldon, Tyne and Wear, England, NE36 0AH.
For the year 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 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
Mr C Coats
Director
Company registration number 05856448 (England and Wales)