Company Registration No. SC625668 (Scotland)
Diol Group Limited
Unaudited accounts
for the year ended 31 March 2025
Diol Group Limited
Unaudited accounts
Contents
Diol Group Limited
Company Information
for the year ended 31 March 2025
Directors
Kestin Hare
Gemma Hare
Company Number
SC625668 (Scotland)
Registered Office
9a Summerside Street
Edinburgh
EH6 4NT
Scotland
Accountants
Graham Reid Accountancy
Industrial Estate
Coldingham Road
Eyemouth
TD14 5AN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Diol Group Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Diol Group Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Graham Reid Accountancy
Chartered Certified Accountants
Industrial Estate
Coldingham Road
Eyemouth
TD14 5AN
11 December 2025
Diol Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
57,786
39,276
Inventories
150,015
143,365
Cash at bank and in hand
491,657
58,259
Creditors: amounts falling due within one year
(308,152)
(214,221)
Net current assets
691,551
221,276
Total assets less current liabilities
749,337
260,552
Creditors: amounts falling due after more than one year
(560,337)
(192,612)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
180,519
67,938
Shareholders' funds
180,521
67,940
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 11 December 2025 and were signed on its behalf by
Kestin Hare
Director
Company Registration No. SC625668
Diol Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Diol Group Limited is a private company, limited by shares, registered in Scotland, registration number SC625668. The registered office is 9a Summerside Street, Edinburgh, EH6 4NT, Scotland.
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:
Motor vehicles
10% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total
Charge for the year
10,206
Allotted, called up and fully paid:
2 Ordinary Shares of £1 each
2
2
Diol Group Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).