(Dawson) T/A Diamond Clean Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09103886

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		483
Tangible Assets	5		33,798		33,849

			33,798		34,332
CURRENT ASSETS
Debtors	6	2,500		2,500
Cash at bank and in hand		22,355		7,798

		24,855		10,298
Creditors: Amounts Falling Due Within One Year	7	(34,649 )		(46,153 )

NET CURRENT ASSETS (LIABILITIES)			(9,794 )		(35,855 )

TOTAL ASSETS LESS CURRENT LIABILITIES			24,004		(1,523 )

Creditors: Amounts Falling Due After More Than One Year	8		(27,318 )		(14,236 )

NET LIABILITIES			(3,314 )		(15,759 )

CAPITAL AND RESERVES
Called up share capital	9		12		12
Profit and Loss Account			(3,326 )		(15,771 )

SHAREHOLDERS' FUNDS			(3,314)		(15,759)

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(Dawson) T/A Diamond Clean Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Dawson

Director

16th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

(Dawson) T/A Diamond Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09103886 . The registered office is 23 Davis Close, Little Paxton, St. Neots, PE19 6HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 July 2025	7,126

As at 30 June 2026	7,126

Amortisation
As at 1 July 2025	6,643
Provided during the period	483

As at 30 June 2026	7,126

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	483

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(Dawson) T/A Diamond Clean Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	54,715
Additions	7,369

As at 30 June 2026	62,084

Depreciation
As at 1 July 2025	20,866
Provided during the period	7,420

As at 30 June 2026	28,286

Net Book Value
As at 30 June 2026	33,798

As at 1 July 2025	33,849

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,500	2,500

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	27,151	34,664
Bank loans and overdrafts	-	8,414
Other loans	162	3,264
Amounts owed to participating interests	542	(8,068 )
Other creditors	360	360
Taxation and social security	6,434	7,519

	34,649	46,153

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	27,318	14,236

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12	12

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