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Registered Number: 07608357
England and Wales

 

 

 

DIAMOND LINEN HIRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Mrs Khujesta Hassan
Mr Aklis Miah Hassan
Registered Number 07608357
Registered Office 143 Woodlands Road
Sparkhill
Birmingham
B11 4ER
Accountants Marneros Marcus & Co Limited
Chartered Certified Accountants
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Marneros Marcus & Co Limited

Chartered Certified Accountants
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
20 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,325    4,806 
4,325    4,806 
Current assets      
Debtors 4 215,141    21,896 
Cash at bank and in hand 2,018    444,466 
217,159    466,362 
Creditors: amount falling due within one year 5 (1,624)   (250,043)
Net current assets 215,535    216,319 
 
Total assets less current liabilities 219,860    221,125 
Net assets 219,860    221,125 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 219,856    221,121 
Shareholders' funds 219,860    221,125 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


-------------------------------
Mrs Khujesta Hassan
Director
3
General Information
Diamond Linen Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 07608357, registration address 143 Woodlands Road, Sparkhill, Birmingham, B11 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 7,884    7,884 
Additions  
Disposals  
At 31 August 2024 7,884    7,884 
Depreciation
At 01 September 2023 3,078    3,078 
Charge for year 481    481 
On disposals  
At 31 August 2024 3,559    3,559 
Net book values
Closing balance as at 31 August 2024 4,325    4,325 
Opening balance as at 01 September 2023 4,806    4,806 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Associated Company - G25 Ltd 210,875    17,630 
Associated Company - Shapla 5 Ltd 4,266    4,266 
215,141    21,896 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 900   
Corporation Tax   3,728 
Accrued Expenses 724    3,637 
Family Loans   151,094 
Directors' Current Accounts   91,584 
1,624    250,043 

4