Diligentis Ltd

Registered number: 11729324

	2025	2024
	£	£

Current assets	85,145	93,885
Creditors: Amounts Falling Due Within One Year	(31 )	(4,866 )

NET CURRENT ASSETS	85,114	89,019

TOTAL ASSETS LESS CURRENT LIABILITIES	85,114	89,019

NET ASSETS	85,114	89,019

CAPITAL AND RESERVES	85,114	89,019

Notes

1. General Information

Diligentis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11729324 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms V Gibbard	42,028	-	736	-	41,292

The above loan is unsecured and repayable on demand. Interest is paid using HMRC rates.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms V Gibbard

Director

11/08/2026