Company registration number 04962007 (England and Wales)
DIVERSITY DYNAMICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DIVERSITY DYNAMICS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
43
163
Current assets
33,037
22,094
Prepayments and accrued income
228
228
Creditors: amounts falling due within one year
(8,506)
(12,604)
Net current assets
24,759
9,718
Total assets less current liabilities
24,802
9,881
Creditors: amounts falling due after more than one year
(1,033)
(2,693)
Net assets
23,769
7,188
Capital and reserves
23,769
7,188
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director had an overdrawn loan account of £12,646 at the year end date. This was cleared before 30 September 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Diversity Dynamics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DIVERSITY DYNAMICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Ms D Airey
Director
Company registration number 04962007 (England and Wales)