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Company Registration No. 14099934 (England and Wales)
Diamond Clean Gleam Ltd Unaudited accounts for the year ended 31 May 2025
Diamond Clean Gleam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond Clean Gleam Ltd Company Information for the year ended 31 May 2025
Director
Mr Terrence Mascoll-Hall
Secretary
RF SECRETARIES LIMITED
Company Number
14099934 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Diamond Clean Gleam Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,421
2,090
Cash at bank and in hand
663
86
2,084
2,176
Creditors: amounts falling due within one year
5
(24,858)
(20,329)
Net current liabilities
(22,774)
(18,153)
Net liabilities
(22,774)
(18,153)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,775)
(18,154)
Shareholders' funds
(22,774)
(18,153)
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. 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 10 November 2025 and were signed on its behalf by
Mr Terrence Mascoll-Hall Director Company Registration No. 14099934
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Diamond Clean Gleam Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Diamond Clean Gleam Ltd is a private company, limited by shares, registered in England and Wales, registration number 14099934. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,421
2,090
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28
1,272
Other creditors
-
5,319
Loans from directors
24,830
13,738
24,858
20,329
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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