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# BLUE DIAMONDS PROJECTS LIMITED

## Company Registration Number:
15847715 (England and Wales)

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

## Period of accounts

## Start date: 19 July 2024

## End date: 31 July 2025

# BLUE DIAMONDS PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BLUE DIAMONDS PROJECTS LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025
--- | ---
| £
Turnover: | 36,020 |
Cost of sales: | ( 30,105 ) |
Gross profit(or loss): | 5,915
Distribution costs: | 0 |
Administrative expenses: | ( 345,230 ) |
Other operating income: | 120,000 |
Operating profit(or loss): | (219,315)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (219,315)
Tax: | 0 |
Profit(or loss) for the financial year: | (219,315)

# BLUE DIAMONDS PROJECTS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 60,000 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 12,426 |
Investments: |  | 0 |
Total current assets: |  | 72,426
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 72,426
Total assets less current liabilities: |  | 72,426
Creditors: amounts falling due after more than one year: | 4 | ( 85,000 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (12,574)
Capital and reserves
Called up share capital: |  | 206,741 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (219,315 ) |
Total Shareholders' funds: |  | ( 12,574 )

The notes form part of these financial statements

# BLUE DIAMONDS PROJECTS LIMITED

## Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2026
and signed on behalf of the board by:

Name: Nomhle Mazwi
Status: Director

The notes form part of these financial statements

# BLUE DIAMONDS PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover represents the total income receivable for goods supplied and services provided in the normal course of business. Revenue from the sale of goods is recognised when control of the goods has been passed to the customer, typically on delivery. Revenue from services is recognised as the services are provided, by reference to the stage of completion.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost of tangible fixed assets less their estimated residual value over their expected useful lives on the following basis: Plant and machinery: 3 years straight line Fixtures and fittings: 3 years straight line Computer equipment: 3 years straight line Depreciation commences when the asset is available for use.

  Intangible fixed assets amortisation policy

  Intangible assets are stated at cost less accumulated amortisation and impairment losses. Amortisation is charged to profit or loss on a straight-line basis over the estimated useful economic lives of the assets, as follows: Software: 3–5 years Licences and similar rights: over the term of the agreement Other intangible assets: 3–10 years Amortisation commences when the asset is available for use. Assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.

  Valuation information and policy

  Intangible assets are initially recognised at cost, being the purchase price together with any directly attributable costs necessary to prepare the asset for its intended use. Subsequently, intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses. The carrying value of intangible assets is reviewed for impairment where there are indicators that the asset may be impaired. Any impairment loss is recognised in profit or loss. No revaluation is performed as there is no active market for the company’s intangible assets.

# BLUE DIAMONDS PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# BLUE DIAMONDS PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Stocks

| 2025
--- | ---
| £
Stocks | 60,000 |
Total | 60,000

# BLUE DIAMONDS PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 85,000 |
Total | 85,000