Company Accounts and Tax Online 11665403 Board of Directors 1.12.23 30.11.24 30.11.24 false iso4217:GBP xbrli:pure 11665403 2022-12-01 2023-11-30 11665403 2024-11-30 11665403 2023-12-01 2024-11-30 11665403 2023-11-30 11665403 countries:EnglandWales 2023-12-01 2024-11-30 11665403 curr:PoundSterling 2023-12-01 2024-11-30 11665403 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11665403 uk-bus:FRS102 2023-12-01 2024-11-30 11665403 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11665403 uk-bus:FullAccounts 2023-12-01 2024-11-30 11665403 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 11665403 uk-bus:Director1 2023-12-01 2024-11-30 11665403 uk-bus:Director1 2023-12-01 11665403 uk-bus:Director1 2024-11-30 11665403 core:AfterOneYear 2024-11-30 11665403 core:AfterOneYear 2023-11-30 11665403 core:WithinOneYear 2024-11-30 11665403 core:WithinOneYear 2023-11-30 11665403 core:WithinOneYear 2023-12-01 2024-11-30 11665403 core:AfterOneYear 2024-11-30 11665403 core:AfterOneYear 2023-11-30 11665403 core:AfterOneYear 2023-12-01 2024-11-30 11665403 core:ShareCapital 2024-11-30 11665403 core:ShareCapital 2023-11-30 11665403 core:RevaluationReserve 2024-11-30 11665403 core:RevaluationReserve 2023-11-30 11665403 core:RetainedEarningsAccumulatedLosses 2024-11-30 11665403 core:RetainedEarningsAccumulatedLosses 2023-11-30 11665403 1 2023-12-01 2024-11-30 11665403 core:LandBuildings 2023-12-01 2024-11-30 11665403 core:LandBuildings 2024-11-30 11665403 core:LandBuildings 2022-12-01 2023-11-30 11665403 core:LandBuildings 2023-11-30 11665403 core:PlantMachinery 2023-12-01 2024-11-30 11665403 core:PlantMachinery 2024-11-30 11665403 core:PlantMachinery 2022-12-01 2023-11-30 11665403 core:PlantMachinery 2023-11-30 11665403 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 11665403 core:FurnitureFittingsToolsEquipment 2024-11-30 11665403 core:FurnitureFittingsToolsEquipment 2022-12-01 2023-11-30 11665403 core:FurnitureFittingsToolsEquipment 2023-11-30 11665403 core:OfficeEquipment 2023-12-01 2024-11-30 11665403 core:OfficeEquipment 2024-11-30 11665403 core:OfficeEquipment 2022-12-01 2023-11-30 11665403 core:OfficeEquipment 2023-11-30 11665403 core:Vehicles 2023-12-01 2024-11-30 11665403 core:Vehicles 2024-11-30 11665403 core:Vehicles 2022-12-01 2023-11-30 11665403 core:Vehicles 2023-11-30 11665403 core:NetGoodwill 2023-12-01 2024-11-30 11665403 core:NetGoodwill 2024-11-30 11665403 core:NetGoodwill 2022-12-01 2023-11-30 11665403 core:NetGoodwill 2023-11-30 11665403 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11665403 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11665403 core:IntangibleAssetsOtherThanGoodwill 2022-12-01 2023-11-30 11665403 core:IntangibleAssetsOtherThanGoodwill 2023-11-30

# DIVINE OAK LIMITED

## Company Registration Number:
11665403 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# DIVINE OAK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DIVINE OAK LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Aruere Harriet Bukata
Registered office: |  | 38 Wyndham Road London England SE5 0UH
Company Registration Number: |  | 11665403 (England and Wales)

# DIVINE OAK LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the year continued to be to be buying and selling of own real estate.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Aruere Harriet Bukata

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

# DIVINE OAK LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 440,800 | 440,800
Total fixed assets: |  | 440,800 | 440,800
Current assets
Cash at bank and in hand: |  | 3,337 | 2,707
Total current assets: |  | 3,337 | 2,707
Creditors: amounts falling due within one year: | 5 | ( 100,956 ) | ( 106,574 )
Net current assets (liabilities): |  | ( 97,619 ) | ( 103,867 )
Total assets less current liabilities: |  | 343,181 | 336,933
Creditors: amounts falling due after more than one year: | 6 | ( 342,240 ) | ( 341,395 )
Total net assets (liabilities): |  | 941 | ( 4,462 )

The notes form part of these financial statements

# DIVINE OAK LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 59 ) | ( 5,462 )
Shareholders funds: |  | 941 | ( 4,462 )

For the year ending 30 November 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 8 August 2025
And Signed On Behalf Of The Board By:

Name: Aruere Harriet Bukata
Status: Director

The notes form part of these financial statements

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 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

  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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 December 2023 | 440,800 | 440,800
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 440,800 | 440,800
Depreciation |  |
At 01 December 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | - | -
Net book value |  |
At 30 November 2024 | 440,800 | 440,800
At 30 November 2023 | 440,800 | 440,800

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 14,526 | 24,172
Taxation and social security | 2,000 | 1,000
Other creditors | 84,430 | 81,402
Total | 100,956 | 106,574

# DIVINE OAK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

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

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 342,240 | 341,395
Total | 342,240 | 341,395