1 November 2024 false Taxfiler 2024.6 09274382business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092743822024-10-31 092743822024-11-012025-10-31 09274382business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09274382business:FilletedAccounts2024-11-012025-10-31 092743822025-10-31 09274382business:Director12024-11-012025-10-31 09274382business:Director22024-11-012025-10-31 09274382business:RegisteredOffice2024-11-012025-10-31 092743822024-10-31 09274382core:WithinOneYear2025-10-31 09274382core:WithinOneYear2024-10-31 09274382core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09274382core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09274382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09274382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09274382core:PreviouslyStatedAmount2025-10-31 09274382core:PreviouslyStatedAmount2024-10-31 09274382business:SmallEntities2024-11-012025-10-31 09274382countries:EnglandWales2024-11-012025-10-31 09274382core:PlantMachinery2024-11-012025-10-31 09274382core:FurnitureFittings2024-11-012025-10-31 09274382core:ComputerEquipment2024-11-012025-10-31 09274382core:PlantMachinery2024-10-31 09274382core:FurnitureFittings2024-10-31 09274382core:ComputerEquipment2024-10-31 09274382core:PlantMachinery2025-10-31 09274382core:FurnitureFittings2025-10-31 09274382core:ComputerEquipment2025-10-31 09274382business:OrdinaryShareClass12024-11-012025-10-31 09274382business:OrdinaryShareClass12023-11-012024-10-31 09274382business:OrdinaryShareClass22024-11-012025-10-31 09274382business:OrdinaryShareClass22023-11-012024-10-31 09274382business:OrdinaryShareClass32024-11-012025-10-31 09274382business:OrdinaryShareClass32023-11-012024-10-31 09274382business:OrdinaryShareClass42024-11-012025-10-31 09274382business:OrdinaryShareClass42023-11-012024-10-31 09274382business:OrdinaryShareClass52024-11-012025-10-31 09274382business:OrdinaryShareClass52023-11-012024-10-31 09274382business:AllOrdinaryShares2024-11-012025-10-31 09274382business:AllOrdinaryShares2023-11-012024-10-31 092743822023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Diverse Screed and Resin Contractors Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,840 
51,092 
Investment property
1,288,231 
1,111,139 
1,317,071 
1,162,231 
Current assets
Inventories
200,000 
180,000 
Debtors
283,550 
260,371 
Cash at bank and in hand
328,364 
591,611 
811,914 
1,031,982 
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 
Capital and reserves
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
- 4 -
Diverse Screed and Resin Contractors Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
Pension costs
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.
- 5 -
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 
Depreciation
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 
Net book value
At 31 October 2025
21,311 
7,529 
- 
28,840 
At 31 October 2024
35,781 
15,058 
253 
51,092 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
1,111,139 
Additions
177,092 
At 31 October 2025
1,288,231 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
283,106 
259,427 
Accrued income and prepayments
- 
100 
Other debtors
444 
844 
283,550 
260,371 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(57,666)
(29,693)
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 
Accruals
3,325 
3,125 
154,007 
110,485 
- 6 -
Diverse Screed and Resin Contractors Limited Notes to the Accounts for the year ended 31 October 2025
8
Share capital
2025 
2024 
£ 
£ 
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 
9 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 7 -