Company Registration No. 13964206 (England and Wales)
Divco Ltd
Unaudited accounts
for the year ended 31 March 2025
Divco Ltd
Unaudited accounts
Contents
Divco Ltd
Company Information
for the year ended 31 March 2025
Company Number
13964206 (England and Wales)
Registered Office
5 Redwood
Orton Longueville
Peterborough
PE2 7DU
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Divco Ltd
Statement of financial position
as at 31 March 2025
Investments
1,697,476
1,697,476
Cash at bank and in hand
154,549
196,402
Creditors: amounts falling due within one year
(1,408)
(1,439)
Net current assets
153,141
194,963
Net assets
1,850,617
1,892,439
Called up share capital
1,697,477
1,697,477
Profit and loss account
153,140
194,962
Shareholders' funds
1,850,617
1,892,439
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
Zahoor Ahmed
Director
Company Registration No. 13964206
Divco Ltd
Notes to the Accounts
for the year ended 31 March 2025
Divco Ltd is a private company, limited by shares, registered in England and Wales, registration number 13964206. The registered office is 5 Redwood, Orton Longueville, Peterborough, PE2 7DU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
1,697,476
Valuation at 31 March 2025
1,697,476
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
718
719
Allotted, called up and fully paid:
1,697,477 Ordinary shares of £1 each
1,697,477
1,697,477
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).