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Registration number: 04888660

Dive Odyssea Scuba School Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Dive Odyssea Scuba School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dive Odyssea Scuba School Ltd

Company Information

Director

Mrs D M B Woods

Registered office

1 South Street
Rochford
Essex
SS4 1BL

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

16,593

14,066

Current assets

29,994

33,495

Prepayments and accrued income

3,301

3,871

Creditors: Amounts falling due within one year

(13,126)

(15,758)

Net current assets

20,169

21,608

Total assets less current liabilities

36,762

35,674

Accruals and deferred income

-

(831)

 

36,762

34,843

Capital and reserves

36,762

34,843

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 South Street
Rochford
Essex
SS4 1BL
England

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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

 

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

.........................................
Mrs D M B Woods
Director