

	Company registration number:	15967344






DIAMOND 8 HOMES LTD

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 September 2025

DIAMOND 8 HOMES LTD

BALANCE SHEET

AS AT 30 September 2025

2025

Notes

FIXED ASSETS

Tangible assets

210,239

CURRENT ASSETS

Cash at bank and in hand

47,792

CREDITORS

Amounts falling due within one year

(100,125)

NET CURRENT ASSETS

(52,333)

TOTAL ASSETS LESS

CURRENT LIABILITIES

157,906

Creditors falling due after one year

(178,035)

NET ASSETS

(20,129)

CAPITAL AND RESERVES

Called-up equity share capital

Profit and loss account

(20,129)

SHAREHOLDERS FUNDS

(20,129)

For the period ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.

All the members have consented to the preparation of abridged financial statements for the period ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 June 2026 and signed on its behalf.

..........................................................................

H HEERA

14 June 2026

The annexed notes form part of these financial statements.

DIAMOND 8 HOMES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Accounting policies

Statutory information

The company is registered in England and Wales and its registered number is 15967344. The company is a private company limited by shares. Its registered office is 4 Portland Crescent, Greenford, UB6 9EU.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention (modified to include certain items at fair value) in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents rents receivable from property in the United Kingdom.

Financial assets

Investment properties are initially measured at transaction value including transaction costs and are subsequently revalued each year by the company directors. Revaluation gains/(losses) are recognised in the Profit and Loss Account. Deferred taxation is provided on gains at the rate expected to apply when a property is sold.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation and impairment costs. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Office equipment - 25% p.a. reducing balance basis

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax. Tax currently payable is based on taxable profit for the year and calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 0.



3.	Tangible fixed assets

		Total

	Cost
	Additions	210,526
	At end of period	210,526

	Depreciation
	Provided during the period	287
	At end of period	287

	Net Book Value
	At end of period	210,239

Creditors due after more than one year

The company's mortgage is secured over the company's leasehold property an ancillary assets.