Company Registration No. 09274382 (England and Wales)
Diverse Screed and Resin Contractors Limited
Unaudited accounts
for the year ended 31 October 2025
Diverse Screed and Resin Contractors Limited
Unaudited accounts
Contents
Diverse Screed and Resin Contractors Limited
Company Information
for the year ended 31 October 2025
Directors
David Stuart Mills
Lewis David Mills
Company Number
09274382 (England and Wales)
Registered Office
18a Hadrian Avenue
Dunstable
Bedfordshire
LU5 4SP
United Kingdom
Accountants
Kenwell Accountants
1 Leighton Road
Eggington
Bedfordshire
LU7 9PE
Diverse Screed and Resin Contractors Limited
Statement of financial position
as at 31 October 2025
Tangible assets
28,840
51,092
Investment property
1,288,231
1,111,139
Inventories
200,000
180,000
Cash at bank and in hand
328,364
591,611
Creditors: amounts falling due within one year
(154,007)
(110,485)
Net current assets
657,907
921,497
Net assets
1,974,978
2,083,728
Called up share capital
9
9
Profit and loss account
1,974,969
2,083,719
Shareholders' funds
1,974,978
2,083,728
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Lewis David Mills
Director
Company Registration No. 09274382
Diverse Screed and Resin Contractors Limited
Notes to the Accounts
for the year ended 31 October 2025
Diverse Screed and Resin Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09274382. The registered office is 18a Hadrian Avenue, Dunstable, Bedfordshire, LU5 4SP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Diverse Screed and Resin Contractors Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
74,763
35,191
3,105
113,059
At 31 October 2025
74,763
35,191
3,105
113,059
At 1 November 2024
38,982
20,133
2,852
61,967
Charge for the year
14,470
7,529
253
22,252
At 31 October 2025
53,452
27,662
3,105
84,219
At 31 October 2025
21,311
7,529
-
28,840
At 31 October 2024
35,781
15,058
253
51,092
Fair value at 1 November 2024
1,111,139
At 31 October 2025
1,288,231
Amounts falling due within one year
Trade debtors
283,106
259,427
Accrued income and prepayments
-
100
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
189,191
38,581
Taxes and social security
16,731
95,388
Other creditors
2,356
2,435
Loans from directors
70
649
Diverse Screed and Resin Contractors Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
5 Ordinary B shares of £1 each
5
5
1 Ordinary C shares of £1 each
1
1
1 Ordinary D shares of £1 each
1
1
1 Ordinary E shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).