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Company Registration No. 08383094 (England and Wales)
Divine Automotive Limited Unaudited accounts for the year ended 31 January 2025
Divine Automotive Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Divine Automotive Limited Company Information for the year ended 31 January 2025
Director
Mr T J O Blackmore
Secretary
Mr T J O Blackmore
Company Number
08383094 (England and Wales)
Registered Office
Unit 5, Kindon Court Camwal Road Harrogate North Yorkshire HG1 4PT
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Divine Automotive Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,337 
13,936 
Current assets
Inventories
4,275 
26,850 
Debtors
5
3,096 
1,578 
Cash at bank and in hand
71,009 
4,039 
78,380 
32,467 
Creditors: amounts falling due within one year
6
(59,154)
(14,755)
Net current assets
19,226 
17,712 
Total assets less current liabilities
31,563 
31,648 
Creditors: amounts falling due after more than one year
7
(25,334)
(30,751)
Net assets
6,229 
897 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,129 
797 
Shareholders' funds
6,229 
897 
For the year ending 31 January 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 his 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 28 August 2025 and were signed on its behalf by
Mr T J O Blackmore Director Company Registration No. 08383094
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Divine Automotive Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Divine Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 08383094. The registered office is Unit 5, Kindon Court, Camwal Road, Harrogate, North Yorkshire, HG1 4PT.
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:
Plant & machinery
5 years straight line
Motor vehicles
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
5,566 
18,050 
1,841 
25,457 
Additions
- 
16,100 
- 
16,100 
Disposals
- 
(18,050)
- 
(18,050)
At 31 January 2025
5,566 
16,100 
1,841 
23,507 
Depreciation
At 1 February 2024
5,313 
4,512 
1,696 
11,521 
Charge for the year
63 
4,025 
73 
4,161 
On disposals
- 
(4,512)
- 
(4,512)
At 31 January 2025
5,376 
4,025 
1,769 
11,170 
Net book value
At 31 January 2025
190 
12,075 
72 
12,337 
At 31 January 2024
253 
13,538 
145 
13,936 
- 5 -
Divine Automotive Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,096 
816 
Other debtors
- 
762 
3,096 
1,578 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,499 
5,555 
VAT
2,725 
485 
Taxes and social security
3,685 
- 
Other creditors
- 
124 
Loans from directors
45,405 
6,371 
Accruals
1,840 
1,720 
Deferred income
- 
500 
59,154 
14,755 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,334 
30,751 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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