2024-10-10 2025-10-09 2025-10-09 false 13655570 JULES DIAMONDS LIMITED 2026-07-05 47770 false iso4217:GBP xbrli:pure 13655570 2024-10-09 13655570 2025-10-09 13655570 2024-10-10 2025-10-09 13655570 2023-10-09 13655570 2024-10-09 13655570 2023-10-10 2024-10-09 13655570 bus:SmallEntities 2024-10-10 2025-10-09 13655570 bus:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-09 13655570 bus:FullAccounts 2024-10-10 2025-10-09 13655570 bus:PrivateLimitedCompanyLtd 2024-10-10 2025-10-09 13655570 core:WithinOneYear 2025-10-09 13655570 core:AfterOneYear 2025-10-09 13655570 core:WithinOneYear 2024-10-09 13655570 core:AfterOneYear 2024-10-09 13655570 core:ShareCapital 2025-10-09 13655570 core:SharePremium 2025-10-09 13655570 core:RevaluationReserve 2025-10-09 13655570 core:OtherReservesSubtotal 2025-10-09 13655570 core:RetainedEarningsAccumulatedLosses 2025-10-09 13655570 core:ShareCapital 2024-10-09 13655570 core:SharePremium 2024-10-09 13655570 core:RevaluationReserve 2024-10-09 13655570 core:OtherReservesSubtotal 2024-10-09 13655570 core:RetainedEarningsAccumulatedLosses 2024-10-09 13655570 core:LandBuildings 2025-10-09 13655570 core:PlantMachinery 2025-10-09 13655570 core:Vehicles 2025-10-09 13655570 core:FurnitureFittings 2025-10-09 13655570 core:OfficeEquipment 2025-10-09 13655570 core:NetGoodwill 2025-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2025-10-09 13655570 core:ListedExchangeTraded 2025-10-09 13655570 core:UnlistedNon-exchangeTraded 2025-10-09 13655570 core:LandBuildings 2024-10-09 13655570 core:PlantMachinery 2024-10-09 13655570 core:Vehicles 2024-10-09 13655570 core:FurnitureFittings 2024-10-09 13655570 core:OfficeEquipment 2024-10-09 13655570 core:NetGoodwill 2024-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2024-10-09 13655570 core:ListedExchangeTraded 2024-10-09 13655570 core:UnlistedNon-exchangeTraded 2024-10-09 13655570 core:LandBuildings 2024-10-10 2025-10-09 13655570 core:PlantMachinery 2024-10-10 2025-10-09 13655570 core:Vehicles 2024-10-10 2025-10-09 13655570 core:FurnitureFittings 2024-10-10 2025-10-09 13655570 core:OfficeEquipment 2024-10-10 2025-10-09 13655570 core:NetGoodwill 2024-10-10 2025-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2024-10-10 2025-10-09 13655570 core:ListedExchangeTraded 2024-10-10 2025-10-09 13655570 core:UnlistedNon-exchangeTraded 2024-10-10 2025-10-09 13655570 core:MoreThanFiveYears 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments 2025-10-09 13655570 core:Non-currentFinancialInstruments 2024-10-09 13655570 dpl:CostSales 2024-10-10 2025-10-09 13655570 dpl:DistributionCosts 2024-10-10 2025-10-09 13655570 core:LandBuildings 2024-10-10 2025-10-09 13655570 core:PlantMachinery 2024-10-10 2025-10-09 13655570 core:Vehicles 2024-10-10 2025-10-09 13655570 core:FurnitureFittings 2024-10-10 2025-10-09 13655570 core:OfficeEquipment 2024-10-10 2025-10-09 13655570 dpl:AdministrativeExpenses 2024-10-10 2025-10-09 13655570 core:NetGoodwill 2024-10-10 2025-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2024-10-10 2025-10-09 13655570 dpl:GroupUndertakings 2024-10-10 2025-10-09 13655570 dpl:ParticipatingInterests 2024-10-10 2025-10-09 13655570 dpl:GroupUndertakings core:ListedExchangeTraded 2024-10-10 2025-10-09 13655570 core:ListedExchangeTraded 2024-10-10 2025-10-09 13655570 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-10-10 2025-10-09 13655570 core:UnlistedNon-exchangeTraded 2024-10-10 2025-10-09 13655570 dpl:CostSales 2023-10-10 2024-10-09 13655570 dpl:DistributionCosts 2023-10-10 2024-10-09 13655570 core:LandBuildings 2023-10-10 2024-10-09 13655570 core:PlantMachinery 2023-10-10 2024-10-09 13655570 core:Vehicles 2023-10-10 2024-10-09 13655570 core:FurnitureFittings 2023-10-10 2024-10-09 13655570 core:OfficeEquipment 2023-10-10 2024-10-09 13655570 dpl:AdministrativeExpenses 2023-10-10 2024-10-09 13655570 core:NetGoodwill 2023-10-10 2024-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2023-10-10 2024-10-09 13655570 dpl:GroupUndertakings 2023-10-10 2024-10-09 13655570 dpl:ParticipatingInterests 2023-10-10 2024-10-09 13655570 dpl:GroupUndertakings core:ListedExchangeTraded 2023-10-10 2024-10-09 13655570 core:ListedExchangeTraded 2023-10-10 2024-10-09 13655570 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-10-10 2024-10-09 13655570 core:UnlistedNon-exchangeTraded 2023-10-10 2024-10-09 13655570 core:NetGoodwill 2025-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2025-10-09 13655570 core:LandBuildings 2025-10-09 13655570 core:PlantMachinery 2025-10-09 13655570 core:Vehicles 2025-10-09 13655570 core:FurnitureFittings 2025-10-09 13655570 core:OfficeEquipment 2025-10-09 13655570 core:AfterOneYear 2025-10-09 13655570 core:WithinOneYear 2025-10-09 13655570 core:ListedExchangeTraded 2025-10-09 13655570 core:UnlistedNon-exchangeTraded 2025-10-09 13655570 core:ShareCapital 2025-10-09 13655570 core:SharePremium 2025-10-09 13655570 core:RevaluationReserve 2025-10-09 13655570 core:OtherReservesSubtotal 2025-10-09 13655570 core:RetainedEarningsAccumulatedLosses 2025-10-09 13655570 core:NetGoodwill 2024-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2024-10-09 13655570 core:LandBuildings 2024-10-09 13655570 core:PlantMachinery 2024-10-09 13655570 core:Vehicles 2024-10-09 13655570 core:FurnitureFittings 2024-10-09 13655570 core:OfficeEquipment 2024-10-09 13655570 core:AfterOneYear 2024-10-09 13655570 core:WithinOneYear 2024-10-09 13655570 core:ListedExchangeTraded 2024-10-09 13655570 core:UnlistedNon-exchangeTraded 2024-10-09 13655570 core:ShareCapital 2024-10-09 13655570 core:SharePremium 2024-10-09 13655570 core:RevaluationReserve 2024-10-09 13655570 core:OtherReservesSubtotal 2024-10-09 13655570 core:RetainedEarningsAccumulatedLosses 2024-10-09 13655570 core:NetGoodwill 2023-10-09 13655570 core:IntangibleAssetsOtherThanGoodwill 2023-10-09 13655570 core:LandBuildings 2023-10-09 13655570 core:PlantMachinery 2023-10-09 13655570 core:Vehicles 2023-10-09 13655570 core:FurnitureFittings 2023-10-09 13655570 core:OfficeEquipment 2023-10-09 13655570 core:AfterOneYear 2023-10-09 13655570 core:WithinOneYear 2023-10-09 13655570 core:ListedExchangeTraded 2023-10-09 13655570 core:UnlistedNon-exchangeTraded 2023-10-09 13655570 core:ShareCapital 2023-10-09 13655570 core:SharePremium 2023-10-09 13655570 core:RevaluationReserve 2023-10-09 13655570 core:OtherReservesSubtotal 2023-10-09 13655570 core:RetainedEarningsAccumulatedLosses 2023-10-09 13655570 core:AfterOneYear 2024-10-10 2025-10-09 13655570 core:WithinOneYear 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:CostValuation 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-10 2025-10-09 13655570 core:Non-currentFinancialInstruments core:CostValuation 2025-10-09 13655570 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-09 13655570 core:Non-currentFinancialInstruments core:CostValuation 2024-10-09 13655570 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-09 13655570 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-09 13655570 bus:Director1 2024-10-10 2025-10-09 13655570 bus:Director2 2024-10-10 2025-10-09

JULES DIAMONDS LIMITED

Registered Number
13655570
(England and Wales)

Unaudited Financial Statements for the Year ended
9 October 2025

JULES DIAMONDS LIMITED
Company Information
for the year from 10 October 2024 to 9 October 2025

Directors | ALDAMOV, Bec-Khan
| ZUBAIR, Qasim

Company Secretary | ADAMOV, Turpal Ali

Registered Address | 5 Greville Street
| London
| EC1N 8PQ

Registered Number | 13655570 (England and Wales)

JULES DIAMONDS LIMITED
Balance Sheet as at
9 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
ASSETS |  |  |  |  |  |  |  |
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 7,373 |  |  |  | 9,216
|  |  |  | 7,373 |  |  |  | 9,216
Current assets |  |  |  |  |  |  |  |
Debtors |  | 95,183 |  |  |  | 171,500 |  |
Cash at bank and in hand |  | 30,905 |  |  |  | 8,255 |  |
|  | 126,088 |  |  |  | 179,755 |  |
|  |  |  | 126,088 |  |  |  | 179,755
|  |  |  | 133,461 |  |  |  | 188,971
CAPITAL, RESERVES AND LIABILITIES |  |  |  |  |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (133,499) |  |  |  | (125,020)
|  |  |  | (133,498) |  |  |  | (125,019)
Liabilities |  |  |  |  |  |  |  |
Creditors amounts falling due within one year | 4 |  |  | 266,959 |  |  |  | 313,990
|  |  |  | 133,461 |  |  |  | 188,971

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 July 2026, and are signed on its behalf by:
ZUBAIR, Qasim Director Registered Company No. 13655570

JULES DIAMONDS LIMITED
Notes to the Financial Statements
for the year ended 9 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 10 October 24 | 18,000 |  | 18,000
| At 09 October 25 | 18,000 |  | 18,000
| Depreciation and impairment
| At 10 October 24 | 8,784 |  | 8,784
| Charge for year | 1,843 |  | 1,843
| At 09 October 25 | 10,627 |  | 10,627
| Net book value
| At 09 October 25 | 7,373 |  | 7,373
| At 09 October 24 | 9,216 |  | 9,216

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 266,959 |  | 313,990
| Total | 266,959 |  | 313,990

5. | Creditors: amounts due after one year
--- | ---