Company Registration No. 6532180 (England and Wales)
Diamond Accountancy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Diamond Accountancy Services Ltd
Unaudited accounts
Contents
Diamond Accountancy Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Miss G Bird
Gillian Ann Bird
Company Number
6532180 (England and Wales)
Registered Office
THANCIAN 22 CHESTNUT LANE
CLIFTON CAMPVILLE
TAMWORTH
STAFFORDSHIRE
B79 0BN
Diamond Accountancy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,638
22,688
Cash at bank and in hand
7,758
8,239
Creditors: amounts falling due within one year
(17,004)
(8,717)
Net current assets
11,943
13,533
Total assets less current liabilities
30,581
36,221
Creditors: amounts falling due after more than one year
(29,439)
(34,691)
Called up share capital
2
2
Profit and loss account
1,140
1,528
Shareholders' funds
1,142
1,530
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.
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 27 December 2025 and were signed on its behalf by
Miss G Bird
Director
Company Registration No. 6532180
Diamond Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Diamond Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6532180. The registered office is THANCIAN 22 CHESTNUT LANE, CLIFTON CAMPVILLE, TAMWORTH, STAFFORDSHIRE, B79 0BN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,178
39,825
50,003
At 31 March 2025
12,528
39,825
52,353
At 1 April 2024
8,491
18,824
27,315
Charge for the year
1,150
5,250
6,400
At 31 March 2025
9,641
24,074
33,715
At 31 March 2025
2,887
15,751
18,638
At 31 March 2024
1,687
21,001
22,688
Diamond Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,000
-
Other debtors
15,925
7,851
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,578
7,767
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,950
19,975
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).