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REGISTERED NUMBER: 14622101 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Diadem Housing Limited

Diadem Housing Limited (Registered number: 14622101)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Income Statement 1

Balance Sheet 2


Diadem Housing Limited (Registered number: 14622101)

Income Statement
for the Year Ended 31 January 2025

Period
27.1.23
Year Ended to
31.1.25 31.1.24
£    £   

TURNOVER - -

Other income 8,280 2,040

Other charges (10,501 ) (10,947 )

Taxation - -

LOSS (2,221 ) (8,907 )

Diadem Housing Limited (Registered number: 14622101)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 95,000 95,000

CURRENT ASSETS 1,127 970

CREDITORS
Amounts falling due within one year (73,581 ) (73,581 )
NET CURRENT LIABILITIES (72,454 ) (72,611 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,546

22,389

CREDITORS
Amounts falling due after more than
one year

33,664

31,286
NET LIABILITIES (11,118 ) (8,897 )

CAPITAL AND RESERVES (11,118 ) (8,897 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Diadem Housing Limited 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: 14622101

Registered office: 29 Diamond Road
Thornaby
Stockton-On-Tees
TS17 8BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



Diadem Housing Limited (Registered number: 14622101)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





D G J Frost - Director