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Company Registration No. 06950772 (England and Wales)
Dimond Plumbing Ltd Unaudited accounts for the year ended 31 March 2026
Dimond Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dimond Plumbing Ltd Company Information for the year ended 31 March 2026
Director
Matthew Dimond
Company Number
06950772 (England and Wales)
Registered Office
56 Albert Road Bromley Kent BR2 9PY
Accountants
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP
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Dimond Plumbing Ltd Accountants' report
Accountants' report to the director of Dimond Plumbing Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP 22 May 2026
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Dimond Plumbing Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,886
2,514
Current assets
Inventories
500
500
Debtors
5
13,406
7,456
13,906
7,956
Creditors: amounts falling due within one year
6
(15,235)
(17,263)
Net current liabilities
(1,329)
(9,307)
Net assets/(liabilities)
557
(6,793)
Capital and reserves
Called up share capital
10
10
Profit and loss account
547
(6,803)
Shareholders' funds
557
(6,793)
For the year ending 31 March 2026 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.
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 25 May 2026 and were signed on its behalf by
Matthew Dimond Director Company Registration No. 06950772
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Dimond Plumbing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dimond Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06950772. The registered office is 56 Albert Road, Bromley, Kent, BR2 9PY.
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:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
17,009
16,556
33,565
At 31 March 2026
17,009
16,556
33,565
Depreciation
At 1 April 2025
17,009
14,042
31,051
Charge for the year
-
628
628
At 31 March 2026
17,009
14,670
31,679
Net book value
At 31 March 2026
-
1,886
1,886
At 31 March 2025
-
2,514
2,514
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Dimond Plumbing Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
528
753
Trade debtors
1,682
1,568
Accrued income and prepayments
-
333
Other debtors
11,196
4,802
13,406
7,456
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,984
6,433
Trade creditors
1,044
3,470
Taxes and social security
11,207
6,889
Loans from directors
-
471
15,235
17,263
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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