1 July 2024 false No description of principal activity Taxfiler 2024.6 10954000 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10954000 2024-06-30 10954000 2024-07-01 2025-06-30 10954000 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10954000 business:FilletedAccounts 2024-07-01 2025-06-30 10954000 2025-06-30 10954000 business:Director1 2024-07-01 2025-06-30 10954000 business:RegisteredOffice 2024-07-01 2025-06-30 10954000 2024-06-30 10954000 core:WithinOneYear 2025-06-30 10954000 core:WithinOneYear 2024-06-30 10954000 core:AfterOneYear 2025-06-30 10954000 core:AfterOneYear 2024-06-30 10954000 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10954000 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10954000 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10954000 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10954000 core:PreviouslyStatedAmount 2025-06-30 10954000 core:PreviouslyStatedAmount 2024-06-30 10954000 business:SmallEntities 2024-07-01 2025-06-30 10954000 countries:EnglandWales 2024-07-01 2025-06-30 10954000 core:MotorVehicles 2024-06-30 10954000 core:MotorVehicles 2025-06-30 10954000 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10954000 (England and Wales)
HONEYDIAMOND LTD Unaudited accounts for the year ended 30 June 2025
HONEYDIAMOND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HONEYDIAMOND LTD Company Information for the year ended 30 June 2025
Director
F K Lawal
Company Number
10954000 (England and Wales)
Registered Office
315 Porters Avenue Dagenham Essex RM9 4LX England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
- 3 -
HONEYDIAMOND LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
32,390
34,899
Creditors: amounts falling due within one year
5
-
(794)
Net current assets
32,390
34,105
Total assets less current liabilities
32,390
34,105
Creditors: amounts falling due after more than one year
6
(31,073)
(34,606)
Net assets/(liabilities)
1,317
(501)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,316
(502)
Shareholders' funds
1,317
(501)
For the year ending 30 June 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 25 March 2026 and were signed on its behalf by
F K Lawal Director Company Registration No. 10954000
- 4 -
HONEYDIAMOND LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HONEYDIAMOND LTD is a private company, limited by shares, registered in England and Wales, registration number 10954000. The registered office is 315 Porters Avenue, Dagenham, Essex, RM9 4LX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
6,000
At 30 June 2025
6,000
Depreciation
At 1 July 2024
6,000
At 30 June 2025
6,000
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
794
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,073
34,606
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -