1 June 2024 v2025.48.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP101927512024-06-012025-05-31101927512025-05-31101927512024-05-3110192751core:WithinOneYear2025-05-3110192751core:WithinOneYear2024-05-3110192751core:AfterOneYear2025-05-3110192751bus:RegisteredOffice2024-06-012025-05-31101927512023-06-012024-05-3110192751bus:Director12024-06-012025-05-311019275112024-06-012025-05-3110192751countries:EnglandWales2024-06-012025-05-3110192751bus:AuditExemptWithAccountantsReport2024-06-012025-05-3110192751bus:PrivateLimitedCompanyLtd2024-06-012025-05-3110192751bus:Micro-entities2024-06-012025-05-3110192751bus:FullAccounts2024-06-012025-05-31
Company registration number:
10192751
Diamond Electrics Essex Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Diamond Electrics Essex Ltd
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
50,914
 
22,750
 
   
Current assets
3,840
 
5,574
 
Creditors: amounts falling due within one year
8,230
 
17,359
 
Net current assets
12,070
 
22,933
 
Total assets less current liabilities
62,984
 
45,683
 
Creditors: amounts falling due after more than one year
(27,288
) -  
Accruals and deferred income
(1,260
)
(1,260
)
Net assets
34,436
 
44,423
 
   
Capital and reserves
34,436
 
44,423
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
53 Cedar Road
,
Grays
,
Essex
,
RM16 4SX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2025
, and are signed on behalf of the board by:
J Nelson
Director
Company registration number:
10192751