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# DIESELMAKER LIMITED

## Company Registration Number:
07636670 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DIESELMAKER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DIESELMAKER LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | ROLAND TIBOR SIKK
Registered office: |  | 171 Kingston Road Teddington England TW11 9JP
Company Registration Number: |  | 07636670 (England and Wales)

# DIESELMAKER LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was sale of engineering and surveying services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
ROLAND TIBOR SIKK

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: ROLAND TIBOR SIKK
Status: Director

# DIESELMAKER LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 380,303 | 487,642
Cost of sales |  | ( 347,587 ) | ( 597,882 )
Gross Profit or (Loss) |  | 32,716 | ( 110,240 )
Administrative Expenses |  | ( 22,387 ) | ( 83,515 )
Operating Profit or (Loss) |  | 10,329 | ( 193,755 )
Profit or (Loss) Before Tax |  | 10,329 | ( 193,755 )
Profit or (Loss) for Period |  | 10,329 | ( 193,755 )

The notes form part of these financial statements

# DIESELMAKER LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 33,333
Total fixed assets: |  | 0 | 33,333
Current assets
Debtors: | 5 | 3,145 |
Cash at bank and in hand: |  | 30,926 | 9,341
Total current assets: |  | 34,071 | 9,341
Creditors: amounts falling due within one year: | 6 | ( 157 ) | ( 2,415 )
Net current assets (liabilities): |  | 33,914 | 6,926
Total assets less current liabilities: |  | 33,914 | 40,259
Creditors: amounts falling due after more than one year: | 7 | ( 211,899 ) | ( 233,914 )
Total net assets (liabilities): |  | ( 177,985 ) | ( 193,655 )

The notes form part of these financial statements

# DIESELMAKER LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 178,085 ) | ( 193,755 )
Shareholders funds: |  | ( 177,985 ) | ( 193,655 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: ROLAND TIBOR SIKK
Status: Director

The notes form part of these financial statements

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 33,333 | 33,333
Additions | - | -
Disposals | ( 33,333 ) | ( 33,333 )
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 0 | 0
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 0 | 0
At 31 May 2024 | 33,333 | 33,333

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,145 |
Total | 3,145 |

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 157 | 488
Other creditors |  | 1,927
Total | 157 | 2,415

# DIESELMAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 12,236 | 22,439
Amounts due under finance leases and hire purchase contracts |  | 2,198
Other creditors | 199,663 | 209,277
Total | 211,899 | 233,914