Diamond Linen Hire Ltd

Registered Number: 07608357 Diamond Linen Hire Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,892	4,325
		3,892	4,325
Current assets
Debtors	4	214,226	215,141
Investments	5	200	200
Cash at bank and in hand		12	2,018
		214,438	217,359
Creditors: amount falling due within one year	6	(37,140)	(26,726)
Net current assets		177,298	190,633

Total assets less current liabilities		181,190	194,958
Net assets		181,190	194,958

Capital and reserves
Called up share capital		4	4
Profit and loss account		181,186	194,954
Shareholders' funds		181,190	194,958

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:

-------------------------------
Mr Aklis Miah Hassan
Director

Diamond Linen Hire Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Diamond Linen Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 07608357, registration address 143 Woodlands Road, Sparkhill, Birmingham, B11 4ER.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	7,884	7,884
Additions	-	-
Disposals	-	-
At 31 August 2025	7,884	7,884
Depreciation
At 01 September 2024	3,559	3,559
Charge for year	433	433
On disposals	-	-
At 31 August 2025	3,992	3,992
Net book values
Closing balance as at 31 August 2025	3,892	3,892
Opening balance as at 01 September 2024	4,325	4,325

Debtors: amounts falling due within one year

	2025 £	2024 £
Associated Company - G25 Ltd	209,960	210,875
Associated Company - Shapla 5 Ltd	4,266	4,266
	214,226	215,141

Investments

	2025 £		2024 £
Shares in Group - Cost b/fwd	200		200
	200		200

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	24,902	24,902
Accrued Expenses	704	1,624
Autolytics Ltd	10,500	-
Directors' Current Accounts	1,034	200
	37,140	26,726

Registered Number: 07608357
England and Wales
DIAMOND LINEN HIRE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025