DIAMOND UK FACILITIES MANAGEMENT LTD

Company Registration Number:
SC500189 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DIAMOND UK FACILITIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DIAMOND UK FACILITIES MANAGEMENT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 341,077 310,322
Total fixed assets: 341,077 310,322
Current assets
Debtors:   189,390 221,619
Cash at bank and in hand: 120,573 186,421
Total current assets: 309,963 408,040
Net current assets (liabilities): 309,963 408,040
Total assets less current liabilities: 651,040 718,362
Creditors: amounts falling due after more than one year:   (1,493) (179,256)
Total net assets (liabilities): 649,547 539,106
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 649,347 538,906
Shareholders funds: 649,547 539,106

The notes form part of these financial statements

DIAMOND UK FACILITIES MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 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 30 December 2025
and signed on behalf of the board by:

Name: DARREN HOLDSWORTH
Status: Director

The notes form part of these financial statements

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 78 102

DIAMOND UK FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 382,508
Additions 74,976
Disposals (10,274)
At 31 March 2025 447,210
Depreciation
At 01 April 2024 72,186
Charge for year 33,947
At 31 March 2025 106,133
Net book value
At 31 March 2025 341,077
At 31 March 2024 310,322