0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10913000 2024-09-01 2025-08-31 10913000 2025-08-31 10913000 2024-08-31 10913000 2023-09-01 2024-08-31 10913000 2024-08-31 10913000 2023-08-31 10913000 bus:Director3 2024-09-01 2025-08-31 10913000 core:WithinOneYear 2025-08-31 10913000 core:WithinOneYear 2024-08-31 10913000 bus:Director1 2024-09-01 2025-08-31 10913000 bus:Micro-entities 2024-09-01 2025-08-31 10913000 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10913000 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10913000 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10913000 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 10913000
DIVERSA METALS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2025
DIVERSA METALS LIMITED
BALANCE SHEET
31 August 2025
2025
2024
£
£
Current assets
1,659,596
1,223,471
Creditors: amounts falling due within one year
( 1,638,785)
( 1,252,281)
-----------
-----------
Net current assets/(liabilities)
20,811
( 28,810)
-------
-------
Total assets less current liabilities
20,811
( 28,810)
Accruals and deferred income
( 2,000)
( 2,000)
-------
-------
18,811
(30,810)
-------
-------
Capital and reserves
18,811
( 30,810)
-------
-------
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:
L Holland
Director
Company registration number: 10913000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.