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Company Registration No. 12032233 (England and Wales)
REAL DIAMOND LTD Unaudited accounts for the year ended 31 March 2025
REAL DIAMOND LTD Unaudited accounts Contents
Page
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REAL DIAMOND LTD Company Information for the year ended 31 March 2025
Director
Deividas KALENKAUSKAS
Company Number
12032233 (England and Wales)
Registered Office
UNIT 3C NEALECOURTYARD SHANNON WAY CANVEY ISLAND SS8 0PD ENGLAND
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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REAL DIAMOND LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
(239,699)
(149,370)
Debtors
137,493 
139,770 
Cash at bank and in hand
6,592 
8,128 
(95,614)
(1,472)
Creditors: amounts falling due within one year
(410,623)
(403,229)
Net current liabilities
(506,237)
(404,701)
Net liabilities
(506,237)
(404,701)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(506,437)
(404,901)
Shareholders' funds
(506,237)
(404,701)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Deividas KALENKAUSKAS Director Company Registration No. 12032233
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REAL DIAMOND LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REAL DIAMOND LTD is a private company, limited by shares, registered in England and Wales, registration number 12032233. The registered office is UNIT 3C NEALECOURTYARD, SHANNON WAY, CANVEY ISLAND, SS8 0PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
462,988 
At 31 March 2025
462,988 
Amortisation
At 1 April 2024
462,988 
At 31 March 2025
462,988 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,493 
139,770 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,684)
(3,450)
Other creditors
67,691 
401,537 
Loans from directors
342,474 
- 
Accruals
5,142 
5,142 
410,623 
403,229 
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REAL DIAMOND LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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