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Company Registration No. 06697073 (England and Wales)
Diamond Drylining Plastering Limited Unaudited accounts for the year ended 30 September 2025
Diamond Drylining Plastering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond Drylining Plastering Limited Company Information for the year ended 30 September 2025
Directors
K Watts R Craddock
Company Number
06697073 (England and Wales)
Registered Office
UNIT 3 NORTHAM BUSINESS CENTRE PRINCES STREET SOUTHAMPTON SO14 5RP
Accountants
Flamingo Accounting Limited Unit 3 Northam Business Centre Princes Street Southampton United Kingdom SO14 5RP
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Diamond Drylining Plastering Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,535
12,281
Current assets
Debtors
731,135
1,020,094
Cash at bank and in hand
148,767
(32,632)
879,902
987,462
Creditors: amounts falling due within one year
(421,726)
(456,761)
Net current assets
458,176
530,701
Total assets less current liabilities
467,711
542,982
Creditors: amounts falling due after more than one year
(156,604)
(324,176)
Net assets
311,107
218,806
Capital and reserves
Called up share capital
5
200
200
Profit and loss account
310,907
218,606
Shareholders' funds
311,107
218,806
For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
R Craddock Director Company Registration No. 06697073
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Diamond Drylining Plastering Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Diamond Drylining Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 06697073. The registered office is UNIT 3 NORTHAM BUSINESS CENTRE, PRINCES STREET, SOUTHAMPTON, SO14 5RP.
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% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Diamond Drylining Plastering Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
49,157
Additions
378
Disposals
(23,104)
At 30 September 2025
26,431
Depreciation
At 1 October 2024
36,876
Charge for the year
3,124
On disposals
(23,104)
At 30 September 2025
16,896
Net book value
At 30 September 2025
9,535
At 30 September 2024
12,281
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
200
200
6
Operating lease commitments
2025
2024
£
£
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
9,000
9,000
7
Loans to directors
At the year end Mr K Watts was owed £29,700 (2024: £129,700) by the company and Mr R Craddock was owed £nil (2024: £nil). These amounts are repayable on demand and are given interest free.
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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