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Registered Number: 13873934
England and Wales

 

 

 

DIAMOND INVESTMENT RD 2 LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Diamond Investment RD 2 Limited
Contents Page
For the year ended 31 January 2025
Director Devinder Singh Dhillon
Registered Number 13873934
Registered Office Regent House
316A Beulah Hill
London
SE19 3HF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year continued to be the of property development.
Director
The director who served the company throughout the year was as follows:
Shares
Devinder Singh Dhillon (from 26/01/2022)100.00
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Devinder Singh Dhillon
Director

Date approved: 02 June 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Administrative expenses (69,698)   (70,053)
Other operating expenses (1,800)   (669)
Other operating income 4,300    18,750 
Operating loss (67,198)   (51,972)
Profit/(Loss) on ordinary activities before taxation (67,198)   (51,972)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (67,198)   (51,972)
 
3
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 623,340    623,340 
Cash at bank and in hand 115    115 
623,455    623,455 
Creditors: amount falling due within one year 4 (2,000)   (1,000)
Net current assets 621,455    622,455 
 
Total assets less current liabilities 621,455    622,455 
Creditors: amount falling due after more than one year 5 (771,020)   (704,822)
Net assets (149,565)   (82,367)
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account (149,665)   (82,467)
Shareholders' funds (149,565)   (82,367)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 02 June 2026 and were signed by:


-------------------------------
Devinder Singh Dhillon
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 100  (30,495) (30,395)
Profit/(Loss) for the year (51,972) (51,972)
Total comprehensive income for the year -  (51,972) (51,972)
Total investments by and distributions to owners -  -  - 
At 31 January 2024 100  (82,467) (82,367)
At 01 February 2024 100  (82,467) (82,367)
Profit/(Loss) for the year (67,198) (67,198)
Total comprehensive income for the year -  (67,198) (67,198)
Total investments by and distributions to owners -  -  - 
At 31 January 2025 100  (149,665) (149,565)
5
General Information
Diamond Investment RD 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 13873934, registration address Regent House, 316A Beulah Hill, London, SE19 3HF.

The presentation currency is £ sterling.
1.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

The average number of employees during the year was 1 (2023 - 1).

Average number of employees during the year was 1 (2024 : 1).
3.

Stocks

2025
£		   2024
£
Work in Progress 623,340    623,340 
623,340    623,340 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Accrued Expenses 2,000    1,000 
2,000    1,000 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 595,000    595,000 
Other Creditors 176,020    109,822 
771,020    704,822 

6.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6