Company Registration No. 05569608 (England and Wales)
Diamond Move Limited
Unaudited accounts
for the year ended 31 March 2025
Diamond Move Limited
Unaudited accounts
Contents
Diamond Move Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs Sheetel Bisran
Mr Manraj Singh Bisran
Company Number
05569608 (England and Wales)
Registered Office
C/O Benison Solvers Ltd
1000 Great West Road
Brentford
Middlesex
TW8 9DW
United Kingdom
Diamond Move Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,163
18,762
Cash at bank and in hand
41,012
23,377
Creditors: amounts falling due within one year
(63,778)
(71,804)
Net current assets/(liabilities)
25,115
(7,636)
Total assets less current liabilities
44,278
11,126
Creditors: amounts falling due after more than one year
(1,419)
(9,789)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
42,043
1
Shareholders' funds
42,143
101
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Mrs Sheetel Bisran
Director
Company Registration No. 05569608
Diamond Move Limited
Notes to the Accounts
for the year ended 31 March 2025
Diamond Move Limited is a private company, limited by shares, registered in England and Wales, registration number 05569608. The registered office is C/O Benison Solvers Ltd, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, 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.
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.
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:
Fixtures & fittings
20 % on reducing balance
Computer equipment
20 % on reducing balance
4
Tangible fixed assets
Total
Diamond Move Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
716
1,236
Provision at start of year
1,236
-
(Credited)/charged to the profit and loss account
(520)
1,236
Provision at end of year
716
1,236
6
Transactions with related parties
Other debtors includes
DMND Investment Consultants Limited £872 (2024: £838)
Sterling Property Investment Group (UK) Ltd £34 (2024: NIL)
Mrs Sheetel Prakash Bisran and Mr Manraj Singh Bisran are the common Directors in both the above companies.
These balances arose from intercompany transactions in the normal course of business, are unsecured, interest-free and repayable on demand, and all related party transactions were conducted at arm’s length and on normal commercial terms.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).