BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Company Registration Number:
09511801 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: OLARUBOFIN, Oladipupo
Secretary: ADEBAYO, Caroline
Registered office: 335
Garretts Green Lane
Sheldon
Birmingham
West Midlands
England
B33 0TU
Company Registration Number: 09511801 (England and Wales)

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,992 10,600
Total fixed assets: 7,992 10,600
Current assets
Cash at bank and in hand: 14,859 46,136
Total current assets: 14,859 46,136
Creditors: amounts falling due within one year: ( 7,250 ) ( 41,807 )
Net current assets (liabilities): 7,609 4,329
Total assets less current liabilities: 15,601 14,929
Creditors: amounts falling due after more than one year: ( 57,318 ) ( 14,667 )
Total net assets (liabilities): ( 41,717 ) 262

The notes form part of these financial statements

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 ( 29,732 ) 7,106
Profit and loss account: ( 11,986 ) ( 6,845 )
Shareholders funds: ( 41,717 ) 262

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 April 2025
And Signed On Behalf Of The Board By:

Name: OLARUBOFIN, Oladipupo
Status: Director

The notes form part of these financial statements

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 30 30

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 10,600
Additions 1,792
Disposals -
Revaluations -
Transfers -
At 31 March 2025 12,392
Depreciation
At 01 April 2024 -
Charge for year 4,400
On disposals -
Other adjustments -
At 31 March 2025 4,400
Net book value
At 31 March 2025 7,992
At 31 March 2024 10,600

The Fixed asset was depreciated by £4400 for the year under review

BLUE DIAMONDS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 7,106
Surplus or deficit after revaluation ( 36,838 )
Balance at 31 March 2025 ( 29,732 )

The figure -£29732 was used to adjust for the net loss and the creditor amount falling due after more than one year