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Registration number: 11669147

Kent Diving Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Kent Diving Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kent Diving Services Ltd

Company Information

Directors | Mr Michael Edward Jacobs Mr Alan Michael Hogg

Registered office | Unit A9 Imperial Business Estate West Mill Gravesend Kent DA11 0DL

Accountants | Oakya Accountancy Ltd Certified 52A Westerham Road Sevenoaks Kent TN13 2PZ

Kent Diving Services Ltd

(Registration number: 11669147)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 4,626 | 6,795
Current assets | 155,902 | 157,891
Creditors: Amounts falling due within one year | (16,741) | (27,276)
Net current assets | 139,161 | 130,615
Total assets less current liabilities | 143,787 | 137,410
Creditors: Amounts falling due after more than one year | (15,165) | (15,165)
| 128,622 | 122,245
Capital and reserves | 128,622 | 122,245

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit A9 Imperial Business Estate
West Mill
Gravesend
Kent
DA11 0DL

These financial statements were authorised for issue by the Board on 7 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kent Diving Services Ltd

(Registration number: 11669147)
Balance Sheet as at 30 November 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:

......................................... Mr Michael Edward Jacobs Director
......................................... Mr Alan Michael Hogg Director