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Company Registration No. 06026740 (England and Wales)
DIAMIQE FINANCIAL SERVICES LTD AMENDED Unaudited accounts for the year ended 31 March 2026
DIAMIQE FINANCIAL SERVICES LTD AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIAMIQE FINANCIAL SERVICES LTD Company Information for the year ended 31 March 2026
Directors
MICHAEL LESLIE CARPENTER DIANE LESLEY CARPENTER
Secretary
D CARPENTER
Company Number
06026740 (England and Wales)
Registered Office
7 QUINN WAY LETCHWORTH GARDEN CITY SG6 2TX ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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DIAMIQE FINANCIAL SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
179
359
Current assets
Cash at bank and in hand
4,703
10,471
Creditors: amounts falling due within one year
5
(4,238)
(8,344)
Net current assets
465
2,127
Net assets
644
2,486
Capital and reserves
Called up share capital
100
100
Profit and loss account
544
2,386
Shareholders' funds
644
2,486
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 13 August 2026 and were signed on its behalf by
MICHAEL LESLIE CARPENTER Director Company Registration No. 06026740
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DIAMIQE FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DIAMIQE FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06026740. The registered office is 7 QUINN WAY, LETCHWORTH GARDEN CITY, SG6 2TX, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Amended Accounts Statements
These accounts replace the original accounts. These accounts are now the statutory accounts. These accounts are prepared as they were at the date of the original accounts.
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DIAMIQE FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,560
At 31 March 2026
3,560
Depreciation
At 1 April 2025
3,201
Charge for the year
180
At 31 March 2026
3,381
Net book value
At 31 March 2026
179
At 31 March 2025
359
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
175
2,493
Accruals
4,063
5,851
4,238
8,344
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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