DIAMOND CONTRACTORS LIMITED xbrl








DIAMOND CONTRACTORS LIMITED


Company Registration Number
05341710


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2024

End date 31/01/2025






















							Page 1

DIAMOND CONTRACTORS LIMITED

Contents of the Financial Statements
for the Period Ended 31 January 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

DIAMOND CONTRACTORS LIMITED
Company Information
for the Period Ended 31 January 2025

Directors	Calin Victor Nitu


Registered office	90 LINDSAY DR
	HARROW
	MIDDX
	HA3 0TN

Company Registration Number	05341710






























		Page 3

DIAMOND CONTRACTORS LIMITED
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 05341710
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	5,624	6,859
		_______	_______
Total fixed assets		5,624	6,859
Current assets
Debtors	3	9,311	10,706
Cash at bank and in hand		3,052	2,203
		_______	_______
Total current assets/(liabilities)		12,363	12,909
Creditors
Creditors - amounts falling
due within one year	4	3,513	4,470
		_______	_______
Net current assets		8,850	8,439
		_______	_______
Total assets less current liabilities		14,474	15,298
		_______	_______
Net assets/(liabilities)		14,474	15,298
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	14,472	15,296
		_____	_____
Total shareholders funds		14,474	15,298













			Page 4

DIAMOND CONTRACTORS LIMITED

Balance Sheet

for the Period Ended 31 January 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-10-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Calin Victor Nitu

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

DIAMOND CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 February 2024		18,500	18,500
Additions	974		974
	___	_____	_____
At 31 January 2025	974	18,500	19,474
Depreciation
At 1 February 2024		11,641	11,641
Charge for year	974	1,235	2,209
	___	_____	_____
At 31 January 2025	974	12,876	13,850
Net book value
At 31 January 2025	0	5,624	5,624
At 31 January 2024	0	6,859	6,859


























			Page 7

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2025
3. Debtors	2025	2,024
HMRC (VAT and CIS)	9,311	10,706
	____	_____
Total	9,311	10,706
4. Creditors amounts falling due within one year	2025	2,024
Corporation tax	3,513	4,470
	____	____
Total	3,513	4,470






























		Page 8

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2024		15,296
Profit/(Loss) for year		14,799
Dividends paid		15,623
		_____
Retained Profit/(Loss) at 31 January 2025		14,472













			Page 9