Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-312026-05-190No description of principal activitytrue2025-01-010falsetruefalse 13695494 2025-01-01 2025-12-31 13695494 2025-12-31 13695494 2024-01-01 2024-12-31 13695494 2024-12-31 13695494 c:Director1 2025-01-01 2025-12-31 13695494 c:RegisteredOffice 2025-01-01 2025-12-31 13695494 d:ShareCapital 2025-12-31 13695494 d:ShareCapital 2024-12-31 13695494 c:EntityHasNeverTraded 2025-01-01 2025-12-31 13695494 c:FRS102 2025-01-01 2025-12-31 13695494 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13695494 c:FullAccounts 2025-01-01 2025-12-31 13695494 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13695494 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company registration number: 13695494







DORMANT ACCOUNTS
FOR THE YEAR ENDED
31 DECEMBER 2025


DIAMOND LOGISTICS GUILDFORD LIMITED






































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DIAMOND LOGISTICS GUILDFORD LIMITED
 


 
COMPANY INFORMATION


Director
K L Lester 




Registered number
13695494



Registered office
Unit 3c Henley Business Park Pirbright Road
Normandy

Guildford

GU3 2DX




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


DIAMOND LOGISTICS GUILDFORD LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


DIAMOND LOGISTICS GUILDFORD LIMITED
REGISTERED NUMBER:13695494



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£

  

Current assets
  

Debtors
  
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K L Lester
Director

Date: 19 May 2026

Page 1

 


DIAMOND LOGISTICS GUILDFORD LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Diamond Logistics Guildford Limited is a private company limited by shares and is incorporated in England and Wales. The company's registered office, which is also the principal place of business, is disclosed on the company informationpage.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither a profit nor loss.

Page 2