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Company Registration No. 11171592 (England and Wales)
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts for the year ended 31 January 2026
DILIGENT BUSINESS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DILIGENT BUSINESS SERVICES LIMITED Company Information for the year ended 31 January 2026
Director
Tabassum SHAHEEN
Company Number
11171592 (England and Wales)
Registered Office
408-410 BATH ROAD SLOUGH BERKSHIRE SL1 6JA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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DILIGENT BUSINESS SERVICES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
178,489 
179,364 
Investment property
5
242,500 
211,910 
420,989 
391,274 
Current assets
Debtors
6
385,617 
792,907 
Cash at bank and in hand
1,301,312 
711,761 
1,686,929 
1,504,668 
Creditors: amounts falling due within one year
7
(1,709,396)
(1,545,940)
Net current liabilities
(22,467)
(41,272)
Total assets less current liabilities
398,522 
350,002 
Creditors: amounts falling due after more than one year
8
(306,152)
(341,152)
Provisions for liabilities
Deferred tax
(7,648)
- 
Net assets
84,722 
8,850 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,721 
8,849 
Shareholders' funds
84,722 
8,850 
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 director acknowledges his 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 and authorised for issue on 30 October 2026 and were signed on its behalf by
Tabassum SHAHEEN Director Company Registration No. 11171592
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DILIGENT BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DILIGENT BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11171592. The registered office is 408-410 BATH ROAD, SLOUGH, BERKSHIRE, SL1 6JA, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
202,104 
448 
202,552 
At 31 January 2026
202,104 
448 
202,552 
Depreciation
At 1 February 2025
22,736 
452 
23,188 
Charge for the year
875 
- 
875 
At 31 January 2026
23,611 
452 
24,063 
Net book value
At 31 January 2026
178,493 
(4)
178,489 
At 31 January 2025
179,368 
(4)
179,364 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
211,910 
Net gain from fair value adjustments
30,590 
At 31 January 2026
242,500 
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DILIGENT BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
351,395 
765,907 
Other debtors
34,222 
27,000 
385,617 
792,907 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
61,197 
7,447 
Trade creditors
1,589,783 
1,515,318 
Taxes and social security
41,143 
10,095 
Other creditors
10,249 
6,062 
Loans from directors
5,824 
5,818 
Accruals
1,200 
1,200 
1,709,396 
1,545,940 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
306,152 
341,152 
9
Average number of employees
During the year the average number of employees was 50 (2025: 4).
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