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Company Registration No. 12802265 (England and Wales)
Diamond K9 Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Diamond K9 Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond K9 Solutions Ltd Company Information for the year ended 31 March 2025
Director
Rafal Wasiak
Company Number
12802265 (England and Wales)
Registered Office
FLAT 17 20C ST. EDMUNDS ROAD NORTHAMPTON NN1 5EA ENGLAND
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Diamond K9 Solutions Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,382
Current assets
Cash at bank and in hand
1,864
Creditors: amounts falling due within one year
5
(14,818)
Net current liabilities
(12,954)
Total assets less current liabilities
(11,572)
Creditors: amounts falling due after more than one year
6
(2,485)
Net liabilities
(14,057)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(15,057)
Shareholders' funds
(14,057)
For the year ending 31 March 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 6 November 2025 and were signed on its behalf by
Rafal Wasiak Director Company Registration No. 12802265
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Diamond K9 Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Diamond K9 Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12802265. The registered office is FLAT 17 20C, ST. EDMUNDS ROAD, NORTHAMPTON, NN1 5EA, 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 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 and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,728
At 31 March 2025
1,728
Depreciation
Charge for the year
346
At 31 March 2025
346
Net book value
At 31 March 2025
1,382
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
8,416
Taxes and social security
220
Other creditors
6,182
14,818
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
2,485
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Diamond K9 Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
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