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Registered Number: 03495951
England and Wales

 

 

 

DIAMONDSOURCE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date : 01 February 2025

End date : 31 January 2026
Accountant's report

You consider that the company is exempt from an audit for the year ended 31 January 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................


19 June 2026
1
 
 
2026
£
    2025
£
 
Fixed assets 9,924  7,877 
Current assets 98,335  126,954 
Creditors: amount falling due within one year (107,425) (132,546)
Net current assets/(liabilities) (9,090) (5,592)
Total assets less current liabilities 834  2,285 
Net assets/(liabilities) 834  2,285 
 
Capital and reserves 834  2,285 
 
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Peter Michael Machado
Director

Date approved: 24 September 2026
2
Statutory Information
Diamondsource Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 03495951, registration address 3 Girton Road, London, SE26 5DJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 10 (2025: 7).
3