Company Registration No. 15720963 (England and Wales)
Diamed Engineering Ltd
Unaudited accounts
for the year ended 31 March 2026
Diamed Engineering Ltd
Unaudited accounts
Contents
Diamed Engineering Ltd
Company Information
for the year ended 31 March 2026
Directors
Katarzyna Kierzkowska-Wroblewska
Hubert Solecki
Beata Solecka
Mariusz Wroblewski
Company Number
15720963 (England and Wales)
Registered Office
Diamed Engineering Ltd
84 Albion Court
Attleborough Road
Nuneaton
Warwickshire
CV11 4JJ
England
Accountants
Marta Pieniazek-Niwinska Fair Books
11 Jasmine Way
Bedworth
Warwickshire
CV12 0GU
Diamed Engineering Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
(2)
(2)
Tangible assets
49,788
905
Cash at bank and in hand
4,865
41,013
Creditors: amounts falling due within one year
(79,899)
(35,404)
Net current (liabilities)/assets
(55,979)
9,364
Profit and loss account
278
10,267
Shareholders' funds
278
10,267
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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Katarzyna Kierzkowska-Wroblewska
Director
Company Registration No. 15720963
Diamed Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2026
Diamed Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15720963. The registered office is Diamed Engineering Ltd, 84 Albion Court, Attleborough Road, Nuneaton, Warwickshire, CV11 4JJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less less straight line depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Diamed Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
-
1,206
1,206
Additions
12,888
48,140
1,183
62,211
At 31 March 2026
12,888
48,140
2,389
63,417
At 1 April 2025
-
-
301
301
Charge for the year
3,222
9,628
478
13,328
At 31 March 2026
3,222
9,628
779
13,629
At 31 March 2026
9,666
38,512
1,610
49,788
At 31 March 2025
-
-
905
905
Amounts falling due within one year
Trade debtors
10,643
3,753
Accrued income and prepayments
7,609
-
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
79,672
21,169
Taxes and social security
21,652
3,061
Loans from directors
(39,725)
913
8
Average number of employees
During the year the average number of employees was 4 (2025: 1).