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# DIAMOND ICHINA LTD

## Company Registration Number:
11681821 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DIAMOND ICHINA LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# DIAMOND ICHINA LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 150,517 | 211,183
Total fixed assets: |  | 150,517 | 211,183
Current assets
Stocks: |  | 464,588 | 539,320
Debtors: | 4 | 312,860 | 400,110
Cash at bank and in hand: |  | 316,724 | 23,521
Total current assets: |  | 1,094,172 | 962,951
Creditors: amounts falling due within one year: | 5 | (426,102) | (445,050)
Net current assets (liabilities): |  | 668,070 | 517,901
Total assets less current liabilities: |  | 818,587 | 729,084
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 818,587 | 729,084
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 79,999 | 79,999
Revaluation reserve: | 6 | 20,886 | 20,886
Profit and loss account: |  | 717,701 | 628,198
Shareholders funds: |  | 818,587 | 729,084

The notes form part of these financial statements

# DIAMOND ICHINA LTD

## Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Mr W Wu
Status: Director

The notes form part of these financial statements

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover shown in the profit and loss account represents sales arising during the period, excluding Value Added Tax, from the principal activity of the company.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings at 10%-20% on cost and Motor vehicles at 25% reducing balance.

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 16 | 14

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 281,740
Additions | 3,167
At 30 April 2025 | 284,907
Depreciation |
At 01 May 2024 | 70,557
Charge for year | 63,833
At 30 April 2025 | 134,390
Net book value |
At 30 April 2025 | 150,517
At 30 April 2024 | 211,183

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

Trade debtors £237,602 (2024: £225,080); Other debtors £35,372 (2023: £140,669); Prepayments £39,886 (2024: £34,361)

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

Trade creditors £363,161 (2024: 413,045); Taxation and social security £53,632 (2024: £24,399); Other creditors £9,310 (2024: £7,606)

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 May 2024 | 20,886
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 20,886

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Financial commitments

Leasing commitments: As at 30 April 2025, the company had annual commitments under non-cancellable operating leases detailed as follows: Land and buildings operating leases which expire between 2 and 5 years - £43,350 (2024: £43,350)

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Loans to directors

Name of director receiving advance or credit: | Mr W Wu
Description of the loan: | Loan for home improvements
£
Balance at 01 May 2024 |  | 15,000
Advances or credits repaid: |  | 15,000
Balance at 30 April 2025 |  | 0

The company's interest free loans to its directors were at the period end: Mr S W Guan £nil (2024: £nil) and Mr W Wu £nil (2024: £15,000).

# DIAMOND ICHINA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Related party transactions

The company paid £nil dividend to its directors during the period.