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Registered number
07192745
Divine Sleep Limited
Unaudited Accounts
for the year ended
28 February 2025
Divine Sleep Limited
Balance Sheet
as at 28 February 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 5 116,853 67,586
116,853 67,586
Current assets
Stocks 97,500 96,500
Debtors 6 113,766 167,480
Cash at bank and in hand 181,483 175,216
392,749 439,196
Creditors: amounts falling due within one year 7 (270,009) (256,020)
Net current assets / (liabilities) 122,740 183,176
Total assets less current liabilities 239,593 250,762
Creditors: amounts falling due after more than one year 8 (163,554) (108,687)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 76,039 142,075
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,939 141,975
Shareholders' funds 76,039 142,075

Divine Sleep Limited
Balance Sheet
as at 28 February 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2025 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.

Signed on behalf of the board of directors

...............................

Mr M Ibrar

Director


Approved by the board on 21 May 2025

Company Number: 07192745 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

River House
Watergate Road
Dewsbury
West Yorkshire
WF12 9QB

Divine Sleep Limited
Notes to the Accounts
for the year ended 28 February 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2025

2024
£ £
Directors' remuneration 20,744 19,880

3. Taxation
2025 2024
£ £
UK Corporation Tax 0 9,496
Tax on profit/(loss) on ordinary activities 0 9,496

4. Employees
2025 2024
Average number of employees during the period 22 30

5. Tangible fixed assets
Office equipment Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 29 February 2024 9,499 94,291 67,733 171,523
Additions 1,080 73,838 0 74,918
At 28 February 2025 10,579 168,129 67,733 246,441
Depreciation
At 29 February 2024 3,055 43,034 57,848 103,937
Charge for the period 1,354 21,219 3,078 25,651
At 28 February 2025 4,409 64,253 60,926 129,588
Net book value
At 28 February 2025 6,170 103,876 6,807 116,853
At 28 February 2024 6,444 51,257 9,885 67,586

6. Debtors
2025 2024
£ £
Trade debtors 113,766 167,480
113,766 167,480

7. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 244,360 216,208
Taxation & social security 25,649 39,812
270,009 256,020

8. Creditors: amounts falling due after one year
2025 2024
£ £
Trade creditors 65,308 10,707
Other 98,246 97,980
163,554 108,687

9. Dividends
2025 2024
£ £
Total dividend payment 57,000 31,700