Diamond Fun Casino Limited 09866834 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of entertainers for corporate and private events Digita Accounts Production Advanced 6.30.9574.0 true 09866834 2024-12-01 2025-11-30 09866834 2025-11-30 09866834 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09866834 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09866834 bus:Micro-entities 2024-12-01 2025-11-30 09866834 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09866834 bus:FilletedAccounts 2024-12-01 2025-11-30 09866834 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09866834 bus:RegisteredOffice 2024-12-01 2025-11-30 09866834 bus:Director2 2024-12-01 2025-11-30 09866834 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09866834 bus:Agent1 2024-12-01 2025-11-30 09866834 countries:AllCountries 2024-12-01 2025-11-30 09866834 2023-12-01 2024-11-30 09866834 2024-11-30 09866834 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09866834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 09866834

Diamond Fun Casino Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Diamond Fun Casino Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Diamond Fun Casino Limited

Company Information

Director | E Karakus

Registered office | 10 Mary Ruck Way Black Notley Braintree Essex CM77 8RA

Bankers | Santander Business Banking Bridle Road Bootle Merseyside L30 4GB

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Diamond Fun Casino Limited

(Registration number: 09866834)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 116,006 | 130,977
Current assets | 131,031 | 119,700
Prepayments and accrued income | 1,712 | 1,940
Creditors: Amounts falling due within one year | (60,054) | (41,411)
Net current assets | 72,689 | 80,229
Total assets less current liabilities | 188,695 | 211,206
Creditors: Amounts falling due after more than one year | - | (20,000)
Accruals and deferred income | (36,683) | (38,226)
| 152,012 | 152,980
Capital and reserves | 152,012 | 152,980

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2026

.........................................

E Karakus
Director

Diamond Fun Casino Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Mary Ruck Way, Black Notley, Braintree, Essex, CM77 8RA.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£), which is the company's functional currency.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).