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# DIAMOND-ANASTASIA LTD

## Company Registration Number:
13528953 (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

# DIAMOND-ANASTASIA LTD

## 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 |

# DIAMOND-ANASTASIA LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Constantin Haret
Registered office: |  | Flat 2 Ground Floor Golfe Road Ilford England IG1 1ST
Company Registration Number: |  | 13528953 (England and Wales)

# DIAMOND-ANASTASIA LTD

## 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

Transportation activities

Directors

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

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Constantin Haret
Status: Director

# DIAMOND-ANASTASIA LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 28,556 | 23,443
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 25,568 ) | ( 21,432 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,055 ) | ( 550 )
Profit or (Loss) for Period | 1,933 | 1,461

# DIAMOND-ANASTASIA LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,000 | 1,000
Net current assets (liabilities): | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Capital and reserves: | 1,000 | 1,000

# DIAMOND-ANASTASIA LTD

## 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 5 February 2026
And Signed On Behalf Of The Board By:

Name: Constantin Haret
Status: Director

The notes form part of these financial statements

# DIAMOND-ANASTASIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# DIAMOND-ANASTASIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No