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Company Registration No. 10628292 (England and Wales)
Diamond Star Experience Limited Unaudited accounts for the year ended 31 December 2025
Diamond Star Experience Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Diamond Star Experience Limited Company Information for the year ended 31 December 2025
Director
Akin Kog
Company Number
10628292 (England and Wales)
Registered Office
16 WHITEMOOR DRIVE SHIRLEY SOLIHULL B90 4UL ENGLAND
Accountants
Pearls Bookkeeping and Accounting Ltd Ground Floor 59 Stanway Road Solihull B90 3JF
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Diamond Star Experience Limited Accountants' report
Accountants' report to the director of Diamond Star Experience Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Pearls Bookkeeping and Accounting Ltd Ground Floor 59 Stanway Road Solihull B90 3JF 28 August 2026
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Diamond Star Experience Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
633 
- 
Current assets
Debtors
5
611,472 
404,849 
Cash at bank and in hand
212,621 
110,468 
824,093 
515,317 
Creditors: amounts falling due within one year
6
(649,057)
(381,615)
Net current assets
175,036 
133,702 
Total assets less current liabilities
175,669 
133,702 
Creditors: amounts falling due after more than one year
7
(67,550)
(75,506)
Net assets
108,119 
58,196 
Capital and reserves
Called up share capital
8
15,000 
15,000 
Profit and loss account
93,119 
43,196 
Shareholders' funds
108,119 
58,196 
For the year ending 31 December 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 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 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 28 August 2026 and were signed on its behalf by
Akin Kog Director Company Registration No. 10628292
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Diamond Star Experience Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Diamond Star Experience Limited is a private company, limited by shares, registered in England and Wales, registration number 10628292. The registered office is 16 WHITEMOOR DRIVE, SHIRLEY, SOLIHULL, B90 4UL, 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: 20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
2,118 
Additions
666 
At 31 December 2025
2,784 
Depreciation
At 1 January 2025
2,118 
Charge for the year
33 
At 31 December 2025
2,151 
Net book value
At 31 December 2025
633 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,034 
1,631 
Trade debtors
608,119 
403,218 
Accrued income and prepayments
319 
- 
611,472 
404,849 
- 6 -
Diamond Star Experience Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,300 
177 
VAT
(315)
(80)
Trade creditors
601,570 
351,812 
Taxes and social security
14,216 
3,341 
Proposed dividends
1,000 
500 
Loans from directors
22,494 
25,865 
Accruals
4,792 
- 
649,057 
381,615 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,576 
45,532 
Other creditors
29,974 
29,974 
67,550 
75,506 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
15,000 Ordinary shares of £1 each
15,000 
15,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Akin Kog
(25,865)
3,370 
- 
(22,495)
(25,865)
3,370 
- 
(22,495)
The directors current account has beeen repaid within nine months of the year end.
10
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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