Company Registration No. 6123071 (England and Wales)
Diamond Business Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Diamond Business Services Ltd
Unaudited accounts
Contents
Diamond Business Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
6123071 (England and Wales)
Registered Office
THANCIAN 22 CHESTNUT LANE
CLIFTON CAMPVILLE
TAMWORTH
STAFFORDSHIRE
B79 0BN
Diamond Business Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
25,765
32,996
Cash at bank and in hand
1,413
2,403
Creditors: amounts falling due within one year
(18,274)
(8,088)
Net current liabilities
(16,861)
(5,685)
Total assets less current liabilities
8,904
27,311
Creditors: amounts falling due after more than one year
(27,239)
(32,117)
Net liabilities
(18,335)
(4,806)
Called up share capital
10
10
Profit and loss account
(18,345)
(4,816)
Shareholders' funds
(18,335)
(4,806)
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 18 November 2025 and were signed on its behalf by
Mr S Lamb
Director
Company Registration No. 6123071
Diamond Business Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Diamond Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6123071. The registered office is THANCIAN 22 CHESTNUT LANE, CLIFTON CAMPVILLE, TAMWORTH, STAFFORDSHIRE, B79 0BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - 33% Straight Line
Motor vehicles
20% - 33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
41,996
37,889
79,885
At 31 March 2025
41,996
37,889
79,885
At 1 April 2024
41,206
5,683
46,889
Charge for the year
790
6,441
7,231
At 31 March 2025
41,996
12,124
54,120
At 31 March 2025
-
25,765
25,765
At 31 March 2024
790
32,206
32,996
Diamond Business Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
414
490
Other creditors
17,860
1,986
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).