Set Diving Ltd

LNH Management Solutions Limited

Chartered Certified Accountants

Suite 6 Business Centre Innsworth Technology Park

Innsworth Lane

Gloucester

Gloucestershire

GL3 1DL

Registered number: 10495488

	2025	2024
	£	£
Fixed assets	6,270	7,103

Current assets	15,226	8,756
Creditors: Amounts Falling Due Within One Year	(11,231 )	(8,928 )

NET CURRENT ASSETS (LIABILITIES)	3,995	(172 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,265	6,931

Accruals and deferred income	(1,760 )	(1,760 )

NET ASSETS	8,505	5,171

CAPITAL AND RESERVES	8,505	5,171

Notes

1. General Information

Set Diving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10495488 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

For the 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.

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

The director acknowledges his 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

Mr Stephen Tolcher

Director

28/08/2025