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Company Registration No. 12121547 (England and Wales)
Sl Diamond Drilling Ltd Unaudited accounts for the year ended 31 May 2025
Sl Diamond Drilling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sl Diamond Drilling Ltd Company Information for the year ended 31 May 2025
Director
Mr. Alexander Lane
Company Number
12121547 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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Sl Diamond Drilling Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,067
3,049
Cash at bank and in hand
4,336
577
26,403
3,626
Creditors: amounts falling due within one year
5
(6,008)
(2,311)
Net current assets
20,395
1,315
Net assets
20,395
1,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,295
1,215
Shareholders' funds
20,395
1,315
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Mr. Alexander Lane Director Company Registration No. 12121547
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Sl Diamond Drilling Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sl Diamond Drilling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121547. The registered office is 128 City Road, London, EC1V 2NX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,516
822
Trade debtors
12,477
2,227
14,993
3,049
Amounts falling due after more than one year
Other debtors
7,074
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,008
2,311
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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