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Company Registration No. 07309470 (England and Wales)
Diamond Quilting Ltd Unaudited accounts for the year ended 31 January 2026
Diamond Quilting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond Quilting Ltd Company Information for the year ended 31 January 2026
Directors
Zubair Younis Mohammad Liaqat
Company Number
07309470 (England and Wales)
Registered Office
Queens Mill Mill Street East Dewsbury WF12 9AQ
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Diamond Quilting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
137,634 
171,853 
Current assets
Inventories
180,550 
178,468 
Debtors
5
648,711 
716,707 
Cash at bank and in hand
365,106 
595,884 
1,194,367 
1,491,059 
Creditors: amounts falling due within one year
6
(659,945)
(747,076)
Net current assets
534,422 
743,983 
Net assets
672,056 
915,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
671,956 
915,736 
Shareholders' funds
672,056 
915,836 
For the year ending 31 January 2026 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 20 October 2026 and were signed on its behalf by
Zubair Younis Director Company Registration No. 07309470
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Diamond Quilting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Diamond Quilting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07309470. The registered office is Queens Mill, Mill Street East, Dewsbury, WF12 9AQ.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,189,239 
93,493 
1,282,732 
Additions
2,092 
- 
2,092 
At 31 January 2026
1,191,331 
93,493 
1,284,824 
Depreciation
At 1 February 2025
1,047,834 
63,045 
1,110,879 
Charge for the year
28,699 
7,612 
36,311 
At 31 January 2026
1,076,533 
70,657 
1,147,190 
Net book value
At 31 January 2026
114,798 
22,836 
137,634 
At 31 January 2025
141,405 
30,448 
171,853 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
648,711 
716,707 
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Diamond Quilting Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
581,635 
570,770 
Taxes and social security
69,164 
144,688 
Other creditors
9,146 
31,618 
659,945 
747,076 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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