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Company Registration No. 10455533 (England and Wales)
DIAMOND KINGDOM UK LTD Unaudited accounts for the year ended 30 November 2024
DIAMOND KINGDOM UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIAMOND KINGDOM UK LTD Company Information for the year ended 30 November 2024
Director
Mr Firnas Mohamed Mohamed Razick
Company Number
10455533 (England and Wales)
Registered Office
16-18 THE WONDER GALLERY , WG-L03 HATTON GARDEN LONDON EC1N 8AT UNITED KINGDOM
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DIAMOND KINGDOM UK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
56,850 
42,600 
Debtors
4
5,195 
5,015 
Cash at bank and in hand
3,514 
5,913 
65,559 
53,528 
Creditors: amounts falling due within one year
5
(166,394)
(148,713)
Net current liabilities
(100,835)
(95,185)
Total assets less current liabilities
(100,835)
(95,185)
Creditors: amounts falling due after more than one year
6
(5,617)
(15,266)
Net liabilities
(106,452)
(110,451)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(106,552)
(110,551)
Shareholders' funds
(106,452)
(110,451)
For the year ending 30 November 2024 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 29 November 2025 and were signed on its behalf by
Mr Firnas Mohamed Mohamed Razick Director Company Registration No. 10455533
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DIAMOND KINGDOM UK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DIAMOND KINGDOM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10455533. The registered office is 16-18 THE WONDER GALLERY , WG-L03, HATTON GARDEN, LONDON, EC1N 8AT, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
180 
- 
Accrued income and prepayments
5,015 
5,015 
5,195 
5,015 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,031 
10,031 
VAT
132 
220 
Trade creditors
57,644 
37,250 
Taxes and social security
1,785 
1,260 
Loans from directors
96,577 
99,727 
Accruals
225 
225 
166,394 
148,713 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,617 
15,266 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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DIAMOND KINGDOM UK LTD Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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