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Company Registration No. 10398779 (England and Wales)
SEK DIAMOND UK LIMITED Unaudited accounts for the year ended 28 September 2025
SEK DIAMOND UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEK DIAMOND UK LIMITED Company Information for the year ended 28 September 2025
Director
BALABAN, Fatih
Company Number
10398779 (England and Wales)
Registered Office
205 SOUTH STREET ROMFORD RM1 1QX UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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SEK DIAMOND UK LIMITED Statement of financial position as at 28 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
56,980
59,845
Cash at bank and in hand
5,800
6,088
62,780
65,933
Creditors: amounts falling due within one year
5
3,174
13,314
Net current assets
65,954
79,247
Net assets
65,954
79,247
Capital and reserves
Profit and loss account
65,954
79,247
Shareholders' funds
65,954
79,247
For the year ending 28 September 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.
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 1 June 2026 and were signed on its behalf by
BALABAN, Fatih Director Company Registration No. 10398779
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SEK DIAMOND UK LIMITED Notes to the Accounts for the year ended 28 September 2025
1
Statutory information
SEK DIAMOND UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10398779. The registered office is 205 SOUTH STREET, ROMFORD, RM1 1QX, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(7,278)
(4,413)
Amounts falling due after more than one year
Other debtors
64,258
64,258
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,255
(39)
Trade creditors
12,536
7,743
Taxes and social security
(2,100)
(2,100)
Other creditors
9,263
7,900
Loans from directors
(24,128)
(26,818)
(3,174)
(13,314)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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