REGISTERED NUMBER: 13179301 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Diverse Boss Catering Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,770

1,757

CURRENT ASSETS

142,214

54,997

CREDITORS

Amounts falling due within one year

(56,933

)

(20,805

)

NET CURRENT ASSETS

85,281

34,192

TOTAL ASSETS LESS CURRENT LIABILITIES

90,051

35,949

CAPITAL AND RESERVES

90,051

35,949

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Diverse Boss Catering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13179301

Registered office:

35 Hebridean Gardens

Kingstone

Herefordshire

HR2 9TT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

D Bowley

Balance outstanding at start of year

9,235

-

Amounts advanced

3,607

9,235

Amounts repaid

(9,235

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,607

9,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

D Bowley - Director