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Company Registration No. 14314167 (England and Wales)
Ever Diamond Care Ltd. Unaudited accounts for the year ended 31 August 2025
Ever Diamond Care Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ever Diamond Care Ltd. Company Information for the year ended 31 August 2025
Director
OBODO, Sophie Ify
Company Number
14314167 (England and Wales)
Registered Office
Flat 12 Crosby House Crayford Road, Crayford Dartford Kent DA1 4AP England
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Ever Diamond Care Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
455
683
Current assets
Debtors
5
83
84
Cash at bank and in hand
5,522
14,873
5,605
14,957
Creditors: amounts falling due within one year
6
(14,815)
(21,145)
Net current liabilities
(9,210)
(6,188)
Net liabilities
(8,755)
(5,505)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,756)
(5,506)
Shareholders' funds
(8,755)
(5,505)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
OBODO, Sophie Ify Director Company Registration No. 14314167
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Ever Diamond Care Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ever Diamond Care Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14314167. The registered office is Flat 12, Crosby House, Crayford Road, Crayford, Dartford, Kent, DA1 4AP, 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.
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:
Computer equipment
33.33% as per reducing b
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
683
At 31 August 2025
683
Depreciation
Charge for the year
228
At 31 August 2025
228
Net book value
At 31 August 2025
455
At 31 August 2024
683
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
83
84
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Ever Diamond Care Ltd. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,815
21,145
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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