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Company registration number: 02735533
(England and Wales)
Chase Diamond Tools International Limited
Unaudited filleted financial statements
for the year ended
31 December 2025
Chase Diamond Tools International Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chase Diamond Tools International Limited
Directors and other information
Director Mr K W Stokes
Mr R Bullman (Appointed 1 January 2026)
Secretary K W Stokes
Company number 02735533
Registered office 4 & 5 The Cedars
Apex 12, Old Ipswich Road
Colchester
Essex
CO7 7QR
Accountants Griffin Chapman
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
Bankers NatWest Bank
Chase Diamond Tools International Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Chase Diamond Tools International Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chase Diamond Tools International Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Chase Diamond Tools International Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chase Diamond Tools International Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chase Diamond Tools International Limited and its director as a body for our work or for this report.
It is your duty to ensure that Chase Diamond Tools International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chase Diamond Tools International Limited. You consider that Chase Diamond Tools International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chase Diamond Tools International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
2 September 2026
Chase Diamond Tools International Limited
Statement of financial position
31 December 2025
2025 2024
(Restated)
£ £
Fixed assets 1,195 -
_______ _______
Current assets 508,607 269,298
Creditors: amounts falling due within one year ( 307,493) ( 53,827)
_______ _______
Net current assets 201,114 215,471
_______ _______
Total assets less current liabilities 202,309 215,471
Accruals and deferred income ( 1,525) ( 1,000)
_______ _______
Net assets 200,784 214,471
_______ _______
Capital and reserves 200,784 214,471
_______ _______
Notes to the financial statements
Chase Diamond Tools International Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr K W Stokes 5,805 21,900 ( 21,633) 6,072
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr K W Stokes - 18,552 ( 12,747) 5,805
_______ _______ _______ _______
3. Prior Period Adjustment
The comparative figures for the year ended 31 December 2024 have been restated to correct a material error in the recording of fixed asset sales and bank interest received. As a result, the opening reserves for the current year have been increased by £174,444 and the prior year profit and loss, and balance sheet have been amended accordingly.
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.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2026 , and are signed on behalf of the board by:
Mr R Bullman
Director
Company registration number: 02735533
The company is a private company limited by shares, registered in England & Wales.