Astley Diamond Tools Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01183974

Astley Diamond Tools Limited

Filleted Unaudited Financial Statements

31 May 2026

Astley Diamond Tools Limited

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	16,373	26,473
	--------	--------

Current assets	167,023	157,255
Prepayments and accrued income	1,370	1,420
	---------	---------
	168,393	158,675

Creditors: amounts falling due within one year	42,010	56,256
	---------	---------
Net current assets	126,383	102,419
	---------	---------
Total assets less current liabilities	142,756	128,892

Accruals and deferred income	1,110	230
	---------	---------
	141,646	128,662
	---------	---------

Capital and reserves	141,646	128,662
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 3 ).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 24 October 2026 , and are signed on behalf of the board by:

P J Astley

Director

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Chancel Way, Witton, Birmingham, B6 7AU.