Company Registration No. 13515218 (England and Wales)
DIAMOND (KENT) LIMITED
Unaudited accounts
for the period from 1 August 2024 to 31 January 2025
DIAMOND (KENT) LIMITED
Unaudited accounts
Contents
DIAMOND (KENT) LIMITED
Company Information
for the period from 1 August 2024 to 31 January 2025
Director
Anthony Francis Egan
Company Number
13515218 (England and Wales)
Registered Office
2-3 RIVER PARADE
LONDON ROAD
SEVENOAKS
TN13 2DA
ENGLAND
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
DIAMOND (KENT) LIMITED
Statement of financial position
as at 31 January 2025
Intangible assets
-
49,000
Cash at bank and in hand
-
11,294
Creditors: amounts falling due within one year
(112,214)
(309,246)
Net current liabilities
(112,214)
(280,528)
Net liabilities
(112,214)
(210,166)
Called up share capital
100
100
Profit and loss account
(112,314)
(210,266)
Shareholders' funds
(112,214)
(210,166)
For the period ending 31 January 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 15 July 2025 and were signed on its behalf by
Anthony Francis Egan
Director
Company Registration No. 13515218
DIAMOND (KENT) LIMITED
Notes to the Accounts
for the period from 1 August 2024 to 31 January 2025
DIAMOND (KENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13515218. The registered office is 2-3 RIVER PARADE, LONDON ROAD, SEVENOAKS, TN13 2DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is over 10 years.
4
Intangible fixed assets
Goodwill
DIAMOND (KENT) LIMITED
Notes to the Accounts
for the period from 1 August 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
17,424
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
120,000
Taxes and social security
-
3,781
Loans from directors
88,464
118,415
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).