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Company Registration No. 11522569 (England and Wales)
Diamond In The Rough Ltd Unaudited accounts for the year ended 31 August 2025
Diamond In The Rough Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond In The Rough Ltd Company Information for the year ended 31 August 2025
Director
Dean Hall
Company Number
11522569 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
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Diamond In The Rough Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
105,072
105,072
Current assets
Cash at bank and in hand
63,554
116,796
Creditors: amounts falling due within one year
(87,393)
(138,983)
Net current liabilities
(23,839)
(22,187)
Total assets less current liabilities
81,233
82,885
Creditors: amounts falling due after more than one year
(125,668)
(125,668)
Net liabilities
(44,435)
(42,783)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(44,436)
(42,784)
Shareholders' funds
(44,435)
(42,783)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 May 2026 and were signed on its behalf by
Dean Hall Director Company Registration No. 11522569
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Diamond In The Rough Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Diamond In The Rough Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522569. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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
Total
£
Cost or valuation
At 1 September 2024
105,072
At 31 August 2025
105,072
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
105,072
At 31 August 2024
105,072
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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