Diadem Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10297409

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		343,177		343,177

			343,177		343,177
CURRENT ASSETS
Debtors	5	10		10

		10		10
Creditors: Amounts Falling Due Within One Year	6	(65,496 )		(64,472 )

NET CURRENT ASSETS (LIABILITIES)			(65,486 )		(64,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			277,691		278,715

NET ASSETS			277,691		278,715

CAPITAL AND RESERVES
Called up share capital	7		110		110
Profit and Loss Account			277,581		278,605

SHAREHOLDERS' FUNDS			277,691		278,715

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr V Mirzayan

Director

1 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Diadem Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10297409 . The registered office is 134 North Hill, Plymouth, Devon, PL4 8LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Group Accounts

Group accounts have not been prepared as the group is small and is applying small group exemptions under section 399 of the companies act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	343,177

As at 30 April 2025	343,177

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	343,177

As at 1 May 2024	343,177

The aboves relate to the investment in a subsidiary company, Dental & Implant Centre Ltd. Didem Holdings Ltd owns 100% of the shares in the subsidiary company. The principal activity of Dental & Implant Centre Ltd is the provision of dental services, and it’s address is 134 North Hill, Plymouth, PL4 8LA.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10	10

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	64,506	63,572
Other creditors	990	900

	65,496	64,472

Page 2

Page 3

Diadem Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110	110