DIVINE UK PROPERTIES LTD

Company Registration Number:
12840279 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DIVINE UK PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIVINE UK PROPERTIES LTD

Company Information

for the Period Ended 31 August 2024




Director: Olaiya Dele Olorunfemi
Yankho Ebohitai Samu
Registered office: 2
Wakes Colne
Wickford
England
SS11 8XY
Company Registration Number: 12840279 (England and Wales)

DIVINE UK PROPERTIES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Olaiya Dele Olorunfemi
Yankho Ebohitai Samu

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Olaiya Dele Olorunfemi
Status: Director

Name: Yankho Ebohitai Samu
Status: Director

DIVINE UK PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 24,000 -
Gross Profit or (Loss) 24,000 -
Administrative Expenses ( 21,255 ) -
Operating Profit or (Loss) 2,745 -
Profit or (Loss) Before Tax 2,745 -
Tax on Profit ( 522 ) -
Profit or (Loss) for Period 2,223 -

The notes form part of these financial statements

DIVINE UK PROPERTIES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 310,613
Total fixed assets: 310,613
Current assets
Cash at bank and in hand: 223 100
Total current assets: 223 100
Creditors: amounts falling due within one year: 5 ( 522 )
Net current assets (liabilities): ( 299 ) 100
Total assets less current liabilities: 310,314 100
Creditors: amounts falling due after more than one year: 6 ( 307,990 )
Total net assets (liabilities): 2,324 100

The notes form part of these financial statements

DIVINE UK PROPERTIES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,224
Shareholders funds: 2,324 100

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Olaiya Dele Olorunfemi
Status: Director

Name: Yankho Ebohitai Samu
Status: Director

The notes form part of these financial statements

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 - -
Additions 310,613 310,613
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 310,613 310,613
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 310,613 310,613
At 31 August 2023 - -

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 522
Total 522

DIVINE UK PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 236,418
Other creditors 71,572
Total 307,990