Registration number: 11698957

Diamond Loft Spaces Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

Diamond Loft Spaces Ltd

Company Information

Director

Mr SIR Lawrence

Registered office

50 Church Road Horley Sussex RH6 7EX

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Diamond Loft Spaces Ltd

(Registration number: 11698957)
Balance Sheet as at 30 November 2024

	Note	2024 £	2023 £
Current assets
Debtors	4	17,172	10,848
Cash at bank and in hand		3,683	28,908
		20,855	39,756
Creditors: Amounts falling due within one year	5	(16,615)	(39,410)
Net assets		4,240	346
Capital and reserves
Called up share capital		1	1
Retained earnings		4,239	345
Shareholders' funds		4,240	346

Diamond Loft Spaces Ltd

(Registration number: 11698957)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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 his responsibilities for complying with the requirements of the Act 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. 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 2 April 2025
 

......................................... Mr SIR Lawrence Director

Diamond Loft Spaces Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1	General information

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

The address of its registered office is:
50 Church Road
Horley
Sussex
RH6 7EX

These financial statements were authorised for issue by the director on 2 April 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current	2024 £	2023 £
Trade debtors	16,115	10,848
Other debtors	1,057	-
	17,172	10,848

5

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Trade creditors	3,985	1,301
Taxation and social security	12,630	12,996
Other creditors	-	25,113
	16,615	39,410