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13289747falsethe sale of machinery used in the beauty business.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13289747






DIAMOND AESTHETIC & LASER SYSTEMS LTD


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
T Negus


REGISTERED OFFICE
53 Ststion Road
Sutton in Asfield
Notingham
NG17 5PW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13289747



ACCOUNTANTS
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Stock		32,296		35,827
Cash at bank and in hand		6,638		2,043
		38,934		37,870
CREDITORS: Amounts falling due within one year	4	35,141		33,658
NET CURRENT ASSETS			3,793		4,212
TOTAL ASSETS LESS CURRENT LIABILITIES			3,793		4,212

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			3,792		4,211
SHAREHOLDERS' FUNDS			3,793		4,212

For the year ending 31 March 2025 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26 June 2025 and signed on their behalf by



.............................
T Negus
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	32,296	35,827
	32,296	35,827




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	1,059
Directors current account	24,577	21,899
Beauty Station Ltd	10,000	10,000
Accruals	564	700
	35,141	33,658




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1