REGISTERED NUMBER: SC285042 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

North Diamonds (UK) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H S Mitchell

G L Mitchell

K P H Keogh

SECRETARY:

K P H Keogh

REGISTERED OFFICE:

42 - 43 Argyll Arcade

Glasgow

G2 8BG

REGISTERED NUMBER:

SC285042 (Scotland)

CURRENT ASSETS

Debtors

4

241,531

241,531

Cash at bank

157

157

241,688

241,688

CREDITORS

Amounts falling due within one year

5

(237,809

)

(237,809

)

NET CURRENT ASSETS

3,879

3,879

TOTAL ASSETS LESS CURRENT LIABILITIES

3,879

3,879

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

3,877

3,877

SHAREHOLDERS' FUNDS

3,879

3,879

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

K P H Keogh - Director

1.	STATUTORY INFORMATION

North Diamonds (UK) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

228,778

228,778

Other debtors

12,753

12,753

241,531

241,531

Debtors includes £228,778 (2024: £228,778) which is due after more than one year.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed to participating interests

147,800

147,800

Other creditors

90,009

90,009

237,809

237,809