2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12206365 bus:FullAccounts 2023-10-01 2024-09-30 12206365 bus:Micro-entities 2023-10-01 2024-09-30 12206365 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12206365 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12206365 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12206365 2023-10-01 2024-09-30 12206365 2024-09-30 12206365 bus:RegisteredOffice 2023-10-01 2024-09-30 12206365 core:WithinOneYear 2024-09-30 12206365 core:AfterOneYear 2024-09-30 12206365 2022-10-01 12206365 bus:Director1 2023-10-01 2024-09-30 12206365 bus:Director1 2024-09-30 12206365 bus:Director1 2022-10-01 2023-09-30 12206365 bus:Director2 2023-10-01 2024-09-30 12206365 bus:Director2 2024-09-30 12206365 bus:Director2 2022-10-01 2023-09-30 12206365 bus:CompanySecretary1 2023-10-01 2024-09-30 12206365 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12206365 2022-10-01 2023-09-30 12206365 2023-09-30 12206365 core:WithinOneYear 2023-09-30 12206365 core:AfterOneYear 2023-09-30 12206365 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12206365 core:MotorVehicles 2023-10-01 2024-09-30 12206365 core:MotorVehicles 2024-09-30 12206365 core:MotorVehicles 2023-09-30 12206365 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-10-01 2024-09-30 12206365 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-09-30 12206365 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-30 12206365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12206365 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12206365 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12206365 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12206365 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12206365 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12206365 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12206365 core:Non-currentFinancialInstruments 2024-09-30 12206365 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12206365
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

DIAMANT PROPERTY HOLDING LTD

DIAMANT PROPERTY HOLDING LTD
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 1,749,065  1,290,070 
Current assets 6,843  82,735 
Creditors: amount falling due within one year (296,804) (294,973)
Net current assets/(liabilities) (289,961) (212,238)
Total assets less current liabilities 1,459,104  1,077,832 
Creditors: amount falling due after more than one year (1,744,656) (1,375,103)
Net assets/(liabilities) (285,552) (297,271)
 
Capital and reserves (285,552) (297,271)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Olga Vitalyevna Diamant
Director

Date approved: 29 September 2025
1
DIAMANT PROPERTY HOLDING LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
DIAMANT PROPERTY HOLDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12206365, registration address 1 Buckle Street, Peterborough, PE1 5DY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Motor Vehicles   Total
    £   £   £
At 01 October 2023   1,276,337    40,490    1,316,827 
Additions   461,055    -    461,055 
At 30 September 2024   1,737,392    40,490    1,777,882 
Depreciation
At 01 October 2023   -    26,757    26,757 
Charge for year   -    2,060    2,060 
At 30 September 2024   -    28,817    28,817 
Net book values
Closing balance as at 30 September 2024   1,737,392    11,673    1,749,065 
Opening balance as at 01 October 2023   1,276,337    13,733    1,290,070 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2