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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
Page
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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
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DIAMOND (KENT) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
49,000 
Tangible assets
- 
21,362 
- 
70,362 
Current assets
Debtors
- 
17,424 
Cash at bank and in hand
- 
11,294 
- 
28,718 
Creditors: amounts falling due within one year
(112,214)
(309,246)
Net current liabilities
(112,214)
(280,528)
Net liabilities
(112,214)
(210,166)
Capital and reserves
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
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DIAMOND (KENT) LIMITED Notes to the Accounts for the period from 1 August 2024 to 31 January 2025
1
Statutory information
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.
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 period, 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.
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:
Fixtures & fittings
25
Intangible fixed assets
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 
£ 
Cost
At 1 August 2024
70,000 
Disposals
(49,000)
At 31 January 2025
21,000 
Amortisation
At 1 August 2024
21,000 
At 31 January 2025
21,000 
Net book value
At 31 January 2025
- 
At 31 July 2024
49,000 
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DIAMOND (KENT) LIMITED Notes to the Accounts for the period from 1 August 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
30,000 
Disposals
(21,362)
At 31 January 2025
8,638 
Depreciation
At 1 August 2024
8,638 
At 31 January 2025
8,638 
Net book value
At 31 January 2025
- 
At 31 July 2024
21,362 
6
Debtors
2025 
2024 
£ 
£ 
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 
Trade creditors
- 
66,450 
Taxes and social security
- 
3,781 
Other creditors
22,750 
- 
Loans from directors
88,464 
118,415 
Accruals
1,000 
600 
112,214 
309,246 
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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