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Registered Number: 11971004
England and Wales
DIAMOND INVESTMENT HOLDINGS RESI LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2023 End date: 31 July 2024

Diamond Investment Holdings Resi Ltd Contents Page For the year ended 31 July 2024
Company Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4
Statement of Changes in Equity | 5
Notes to the Financial Statements | 6

Diamond Investment Holdings Resi Ltd Company Information For the year ended 31 July 2024
Director | Devinder Singh Dhillon
Registered Number | 11971004
Registered Office | Regent House 316A Beulah Hill London SE19 3HF
1

Diamond Investment Holdings Resi Ltd Director's Report For the year ended 31 July 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2024. Principal activities Principal activity of the company continued to be that of a property developer engaged in the acquisition, development and sale of property. Director The director who served the company throughout the year was as follows:
| Shares
--- | ---
Devinder Singh Dhillon (from 30/04/2019) | 100.00
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Devinder Singh Dhillon Director
Date approved: 04 June 2026 2

Diamond Investment Holdings Resi Ltd Income Statement For the year ended 31 July 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Administrative expenses |  | (6,621) |  | (4,934)
Operating loss |  | (6,621) |  | (4,934)
Interest payable and similar charges |  | (22,579) |  | (22,682)
Profit/(Loss) on ordinary activities before taxation |  | (29,200) |  | (27,616)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (29,200) |  | (27,616)
3

Diamond Investment Holdings Resi Ltd Statement of Financial Position As at 31 July 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 1,952,100 |  | 1,689,032
Debtors | 4 | 1,590 |  | 1,590
Cash at bank and in hand |  | 68,322 |  | 2,818
|  | 2,022,012 |  | 1,693,440
Creditors: amount falling due within one year | 5 | (4,064) |  | (4,250)
Net current assets |  | 2,017,948 |  | 1,689,190
Total assets less current liabilities |  | 2,017,948 |  | 1,689,190
Creditors: amount falling due after more than one year | 6 | (2,140,672) |  | (1,782,714)
Net assets |  | (122,724) |  | (93,524)
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | (122,824) |  | (93,624)
Shareholders' funds |  | (122,724) |  | (93,524)
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 June 2026 and were signed by:
------------------------------- Devinder Singh Dhillon Director
4

Diamond Investment Holdings Resi Ltd Statement of Changes in Equity For the year ended 31 July 2024
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 August 2022 |  | 100 |  | (66,008) |  | (65,908)
Profit/(Loss) for the year |  |  |  | (27,616) |  | (27,616)
Total comprehensive income for the year |  | - |  | (27,616) |  | (27,616)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 July 2023 |  | 100 |  | (93,624) |  | (93,524)
At 01 August 2023 |  | 100 |  | (93,624) |  | (93,524)
Profit/(Loss) for the year |  |  |  | (29,200) |  | (29,200)
Total comprehensive income for the year |  | - |  | (29,200) |  | (29,200)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 July 2024 |  | 100 |  | (122,824) |  | (122,724)
5

Diamond Investment Holdings Resi Ltd Notes to the Financial Statements For the year ended 31 July 2024
General Information Diamond Investment Holdings Resi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11971004, registration address Regent House, 316A Beulah Hill, London, SE19 3HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | The average number of employees during the year Average number of employees during the year was 0 (2023 : 1).
3. | Stocks
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Work in Progress | 1,952,100 |  | 1,689,032
| 1,952,100 |  | 1,689,032
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Debtors | 1,590 |  | 1,590
| 1,590 |  | 1,590
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Accrued Expenses | 4,064 |  | 4,250
| 4,064 |  | 4,250
6. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans More 5 YR By Instal | 615,605 |  | 615,605
Bank Loans - 2-5 years | 37,879 |  | 43,786
Other Creditors | 1,487,188 |  | 1,123,323
| 2,140,672 |  | 1,782,714
7. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6