DIAMOND FORMWORKS LTD

Company Registration Number:
15530613 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 28 February 2024

End date: 28 February 2025

DIAMOND FORMWORKS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DIAMOND FORMWORKS LTD

Profit And Loss Account

for the Period Ended 28 February 2025

2025


£
Turnover: 1,027,493
Cost of sales: ( 575,396 )
Gross profit(or loss): 452,097
Administrative expenses: ( 205,499 )
Operating profit(or loss): 246,598
Profit(or loss) before tax: 246,598
Tax: ( 46,854 )
Profit(or loss) for the financial year: 199,744

DIAMOND FORMWORKS LTD

Balance sheet

As at 28 February 2025

Notes 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 364,892
Total fixed assets: 364,892
Current assets
Stocks: 4 81,216
Debtors: 5 78,992
Cash at bank and in hand: 218,304
Total current assets: 378,512
Creditors: amounts falling due within one year: 6 ( 26,050 )
Net current assets (liabilities): 352,462
Total assets less current liabilities: 717,355
Total net assets (liabilities): 717,355
Capital and reserves
Called up share capital: 1
Profit and loss account: 717,354
Total Shareholders' funds: 717,355

The notes form part of these financial statements

DIAMOND FORMWORKS LTD

Balance sheet statements

For the year ending 28 February 2025 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 6 April 2025
and signed on behalf of the board by:

Name: Stephen Rowden
Status: Director

The notes form part of these financial statements

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 17

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 106,095 104,998 16,830 87,636 63,927 379,486
Disposals
Revaluations
Transfers
At 28 February 2025 106,095 104,998 16,830 87,636 63,927 379,486
Depreciation
Charge for year 4,038 4,727 3,370 2,459 14,594
On disposals
Other adjustments
At 28 February 2025 4,038 4,727 3,370 2,459 14,594
Net book value
At 28 February 2025 106,095 100,960 12,103 84,266 61,468 364,892

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Stocks

2025
£
Stocks 81,216
Total 81,216

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025
£
Trade debtors 78,992
Total 78,992

DIAMOND FORMWORKS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

2025
£
Trade creditors 26,050
Total 26,050