DILIGENT BLOCK HOLDINGS LTD

Company Registration Number:
13939214 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

DILIGENT BLOCK HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DILIGENT BLOCK HOLDINGS LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 9 ) 0
Operating profit(or loss): (9) 0
Profit(or loss) before tax: (9) 0
Profit(or loss) for the financial year: (9) 0

DILIGENT BLOCK HOLDINGS LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 1,158,561 1,158,561
Total fixed assets: 1,158,561 1,158,561
Current assets
Cash at bank and in hand: 99 100
Total current assets: 99 100
Creditors: amounts falling due within one year: 4 ( 8 ) 0
Net current assets (liabilities): 91 100
Total assets less current liabilities: 1,158,652 1,158,661
Total net assets (liabilities): 1,158,652 1,158,661
Capital and reserves
Called up share capital: 1,158,661 1,158,661
Profit and loss account: (9 )
Total Shareholders' funds: 1,158,652 1,158,661

The notes form part of these financial statements

DILIGENT BLOCK HOLDINGS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: R Majeed
Status: Director

The notes form part of these financial statements

DILIGENT BLOCK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DILIGENT BLOCK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DILIGENT BLOCK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Fixed assets investments note

The company held investments in the subsidiaries.

DILIGENT BLOCK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 8 0
Total 8 0