DIAMOND CONTRACTORS LIMITED xbrl








DIAMOND CONTRACTORS LIMITED


Company Registration Number
05341710


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2025

End date 31/01/2026






















							Page 1

DIAMOND CONTRACTORS LIMITED

Contents of the Financial Statements
for the Period Ended 31 January 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

DIAMOND CONTRACTORS LIMITED
Company Information
for the Period Ended 31 January 2026

Directors	Calin Victor Nitu


Registered office	90 LINDSAY DR
	HARROW
	MIDDX
	HA3 0TN

Company Registration Number	05341710






























		Page 3

DIAMOND CONTRACTORS LIMITED
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 05341710
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	2	4,613	5,625
		_______	_______
Total fixed assets		4,613	5,625
Current assets
Debtors	3	10,066	9,311
Cash at bank and in hand		1,437	3,052
		_______	_______
Total current assets/(liabilities)		11,503	12,363
Creditors
Creditors - amounts falling
due within one year	4	4,825	3,513
		_______	_______
Net current assets		6,678	8,850
		_______	_______
Total assets less current liabilities		11,291	14,475
		_______	_______
Net assets/(liabilities)		11,291	14,475
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	11,289	14,472
		_____	_____
Total shareholders funds		11,291	14,474













			Page 4

DIAMOND CONTRACTORS LIMITED

Balance Sheet

for the Period Ended 31 January 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2026 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-07-23

SIGNED ON BEHALF OF THE BOARD BY

Name

Calin Victor Nitu

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

DIAMOND CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2026
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 February 2025	974	18,500	19,474
Additions	1,606		1,606
	____	_____	_____
At 31 January 2026	2,580	18,500	21,080
Depreciation
At 1 February 2025	974	12,875	13,849
Charge for year	1,606	1,012	2,618
	____	_____	_____
At 31 January 2026	2,580	13,887	16,467
Net book value
At 31 January 2026	0	4,613	4,613
At 31 January 2025	0	5,625	5,625


























			Page 7

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2026
3. Debtors	2026	2,025
HMRC (VAT and CIS)	10,066	9,311
	_____	____
Total	10,066	9,311
4. Creditors amounts falling due within one year	2026	2,025
Corporation tax	4,825	3,513
	____	____
Total	4,825	3,513






























		Page 8

DIAMOND CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2026
5. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2025		14,472
Profit/(Loss) for year		20,570
Dividends paid		23,753
		_____
Retained Profit/(Loss) at 31 January 2026		11,289













			Page 9