DIVINE SECURITIES SERVICES LTD

Company Registration Number:
07887618 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

DIVINE SECURITIES SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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DIVINE SECURITIES SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 49a - 51
Church Gate
Leicester City Centre
Leicester
Leicestershire
GBR
LE1 3AL
Company Registration Number: 07887618 (England and Wales)

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DIVINE SECURITIES SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 44,452 47,841
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,471 14,508
Cost of Materials ( 17,480 ) ( 11,680 )
Staff Costs ( 35,420 ) ( 35,247 )
Depreciation and Writeoffs ( 1,540 ) ( 1,540 )
Other charges ( 4,500 ) ( 18,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,017 ) ( 4,118 )

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DIVINE SECURITIES SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 25,208 22,361
Fixed Assets: 2,043 3,543
Current assets: 8,570 18,570
Prepayments and accrued income: 27,533 29,533
Creditors: amounts falling due within one year: ( 10,756 ) ( 16,880 )
Net current assets (liabilities): 25,347 31,223
Total assets less current liabilities: 52,598 57,127
Creditors: amounts falling due after more than one year: ( 25,836 ) ( 28,679 )
Provision for liabilities: ( 1,540 ) ( 1,040 )
Accruals and deferred income: ( 1,560 ) ( 2,200 )
Total net assets (liabilities): 23,662 25,208
Capital and reserves: 23,662 25,208

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DIVINE SECURITIES SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Kennedy Owusu
Status: Director

The notes form part of these financial statements

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DIVINE SECURITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

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DIVINE SECURITIES SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8