YELLOW DIAMOND BUSINESS SERVICES LIMITED

Company Registration Number:
08358639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Robert Tailby
Louise Tailby
Registered office: 14
Empress Avenue
Farnborough
England
GU14 8LX
Company Registration Number: 08358639 (England and Wales)

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Interim Management and Management Consultancy.

Political and charitable donations

Charitable donations during the year amounted to £nil. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Robert Tailby
Louise Tailby

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Robert Tailby
Status: Director

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
18 months to
31 Jul 2024
£
Turnover 173,952 130,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,220 11,887
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 156,596 ) ( 67,403 )
Depreciation and Writeoffs ( 1,127 ) ( 4,680 )
Other charges ( 31,007 ) ( 21,997 )
Tax on Profit 133 ( 7,678 )
Profit or (Loss) for Period 575 40,279

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Balance sheet

As at 31 July 2025


2025
£
18 months to
31 Jul 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,608 1,467
Current assets: 210 7,133
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,628 ) ( 5,987 )
Net current assets (liabilities): ( 1,418 ) 1,146
Total assets less current liabilities: 1,190 2,613
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,190 2,613
Capital and reserves: 1,190 2,613

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Robert Tailby
Status: Director

The notes form part of these financial statements

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

YELLOW DIAMOND BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No