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Company Registration No. 09618876 (England and Wales)
Divineuk Ltd Unaudited accounts for the year ended 30 June 2025
Divineuk Ltd Unaudited accounts Contents
Page
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Divineuk Ltd Company Information for the year ended 30 June 2025
Director
Keji Eledah
Secretary
Keji Eledah
Company Number
09618876 (England and Wales)
Registered Office
Flat 11, Wickfield House Wilson Grove London SE16 4PP United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Divineuk Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,356 
- 
Current assets
Debtors
8,905 
19,645 
Cash at bank and in hand
576 
844 
9,481 
20,489 
Creditors: amounts falling due within one year
(9,690)
(9,319)
Net current (liabilities)/assets
(209)
11,170 
Total assets less current liabilities
5,147 
11,170 
Creditors: amounts falling due after more than one year
(4,687)
(9,659)
Net assets
460 
1,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
360 
1,411 
Shareholders' funds
460 
1,511 
For the year ending 30 June 2025 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 her 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 25 July 0205 and were signed on its behalf by
Keji Eledah Director Company Registration No. 09618876
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Divineuk Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Divineuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09618876. The registered office is Flat 11, Wickfield House, Wilson Grove, London, SE16 4PP, United Kingdom.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
7,141 
At 30 June 2025
7,141 
Depreciation
Charge for the year
1,785 
At 30 June 2025
1,785 
Net book value
At 30 June 2025
5,356 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,905 
19,645 
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Divineuk Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,722 
13,707 
Taxes and social security
2,368 
351 
Loans from directors
- 
(4,999)
Accruals
600 
260 
9,690 
9,319 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,687 
9,659 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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