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Company Registration No. 08821138 (England and Wales)
Diamond Property Maintenance Limited Unaudited accounts for the year ended 31 December 2025
Diamond Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Diamond Property Maintenance Limited Company Information for the year ended 31 December 2025
Directors
MR R MCILWRAITH MRS A MCILWRAITH
Company Number
08821138 (England and Wales)
Registered Office
171 Wheelwright Lane Ash Green Coventry West Midlands CV7 9HR England
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Diamond Property Maintenance Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,461 
6,947 
Investment property
5
167,197 
167,197 
175,658 
174,144 
Current assets
Debtors
6
16,361 
9,036 
Cash at bank and in hand
13,498 
10,678 
29,859 
19,714 
Creditors: amounts falling due within one year
7
(6,274)
(5,231)
Net current assets
23,585 
14,483 
Total assets less current liabilities
199,243 
188,627 
Creditors: amounts falling due after more than one year
8
(164,924)
(200,030)
Provisions for liabilities
Deferred tax
(1,607)
(1,320)
Net assets/(liabilities)
32,712 
(12,723)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,710 
(12,725)
Shareholders' funds
32,712 
(12,723)
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 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 3 September 2026 and were signed on its behalf by
MR R MCILWRAITH Director Company Registration No. 08821138
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Diamond Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Diamond Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08821138. The registered office is 171 Wheelwright Lane, Ash Green, Coventry, West Midlands, CV7 9HR, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
4,906 
6,667 
2,969 
14,542 
Additions
- 
4,333 
- 
4,333 
At 31 December 2025
4,906 
11,000 
2,969 
18,875 
Depreciation
At 1 January 2025
3,472 
1,666 
2,457 
7,595 
Charge for the year
358 
2,333 
128 
2,819 
At 31 December 2025
3,830 
3,999 
2,585 
10,414 
Net book value
At 31 December 2025
1,076 
7,001 
384 
8,461 
At 31 December 2024
1,434 
5,001 
512 
6,947 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
167,197 
At 31 December 2025
167,197 
- 5 -
Diamond Property Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,101 
2,141 
Trade debtors
5,153 
- 
Accrued income and prepayments
139 
137 
Other debtors
8,968 
6,758 
16,361 
9,036 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
74 
2,010 
Taxes and social security
2,843 
- 
Other creditors
507 
303 
Accruals
2,850 
2,918 
6,274 
5,231 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,581 
16,029 
Loans from directors
157,343 
184,001 
164,924 
200,030 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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