Diamond Property Solutions (Scotland) Ltd

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

Registered number: SC707559

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		296		370

			296		370
CURRENT ASSETS
Cash at bank and in hand		27,233		28,473

		27,233		28,473
Creditors: Amounts Falling Due Within One Year	5	(17,548 )		(27,265 )

NET CURRENT ASSETS (LIABILITIES)			9,685		1,208

TOTAL ASSETS LESS CURRENT LIABILITIES			9,981		1,578

NET ASSETS			9,981		1,578

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			9,980		1,577

SHAREHOLDERS' FUNDS			9,981		1,578

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Diamond Property Solutions (Scotland) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Bilal Jenulabedin Nassir

Director

29/05/2026

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

1. General Information

Diamond Property Solutions (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC707559 . The registered office is 34 Castle Street, Dundee, Tayside, DD1 3AQ.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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:

Computer Equipment

20% RB

2.4. Taxation

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	724

As at 31 August 2025	724

Depreciation
As at 1 September 2024	354
Provided during the period	74

As at 31 August 2025	428

...CONTINUED

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Diamond Property Solutions (Scotland) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	296

As at 1 September 2024	370

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	14,663	26,368
Taxation and social security	2,885	897

	17,548	27,265

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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