SULI DIVINE GROUP LTD

Company Registration Number:
15466390 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 05 February 2024

End date: 28 February 2025

SULI DIVINE GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

SULI DIVINE GROUP LTD

Company Information

for the Period Ended 28 February 2025




Director: Suleica Rosanna LEREBOURS MOQUETE
Registered office: 31
Freemasons Road
London
England
E16 3AR
Company Registration Number: 15466390 (England and Wales)

SULI DIVINE GROUP LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Hairdressing and other beauty treatment

Directors

The director(s) shown below were appointed to the company during the period
Suleica Rosanna LEREBOURS MOQUETE
05 February 2024

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Suleica Rosanna LEREBOURS MOQUETE
Status: Director

SULI DIVINE GROUP LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes
13 months to
28 Feb 2025
£
Turnover 11,338
Cost of sales ( 3,447 )
Gross Profit or (Loss) 7,891
Administrative Expenses ( 41,714 )
Operating Profit or (Loss) ( 33,823 )
Profit or (Loss) Before Tax ( 33,823 )
Profit or (Loss) for Period ( 33,823 )

The notes form part of these financial statements

SULI DIVINE GROUP LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Tangible assets: 4 23,040
Total fixed assets: 23,040
Current assets
Creditors: amounts falling due within one year: 5 ( 8,862 )
Net current assets (liabilities): ( 8,862 )
Total assets less current liabilities: 14,178
Creditors: amounts falling due after more than one year: 6 ( 48,000 )
Total net assets (liabilities): ( 33,822 )

The notes form part of these financial statements

SULI DIVINE GROUP LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 33,823 )
Shareholders funds: ( 33,822 )

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.

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 16 September 2025
And Signed On Behalf Of The Board By:

Name: Suleica Rosanna LEREBOURS MOQUETE
Status: Director

The notes form part of these financial statements

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation on Fixture and Fittings is charged to profit or loss so as to write off their value, over their estimated useful lives of 5 years using the straight-line method.

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 1

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 28,800 28,800
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 28,800 28,800
Depreciation
Charge for year 5,760 5,760
On disposals - -
Other adjustments - -
At 28 February 2025 5,760 5,760
Net book value
At 28 February 2025 23,040 23,040

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Bank loans and overdrafts 258
Accruals and deferred income 8,604
Total 8,862

Payroll Accruals £8604

SULI DIVINE GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

13 months to
28 Feb 2025
£
Other creditors 48,000
Total 48,000

Other Creditors: Business start-up loan ( Enterprise Fund) £19192, Director Loan £28808