Registration number: 13376227

Dicky Diamonds Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Dicky Diamonds Limited

Company Information

Director

R W Hadley

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Dicky Diamonds Limited

(Registration number: 13376227)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	895	-
Cash at bank and in hand		11,170	10,211
		12,065	10,211
Creditors: Amounts falling due within one year	5	(54,656)	(34,603)
Net liabilities		(42,591)	(24,392)
Capital and reserves
Called up share capital		1	1
Retained earnings		(42,592)	(24,393)
Shareholders' deficit		(42,591)	(24,392)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 December 2025
 

......................................... R W Hadley Director

Dicky Diamonds Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 16 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director consider it appropriate to prepare the financial statements on a going concern basis as he will continue to support the company and ensure that it can meet its liabilities as they fall due.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Current	2025 £	2024 £
Other debtors	895	-
	895	-

Dicky Diamonds Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	-	705
Other creditors	54,656	33,898
	54,656	34,603