Companies House 2024-02-29 2025-02-28 false 11223076 2025-02-28 11223076 2024-02-29 2025-02-28 11223076 2023-03-01 2024-02-28 11223076 uk-bus:Director1 2024-02-29 2025-02-28 11223076 uk-bus:Director2 2024-02-29 2025-02-28 11223076 2024-02-29 2025-02-28 11223076 uk-bus:Micro-entities 2024-02-29 2025-02-28 11223076 uk-bus:FullAccounts 2024-02-29 2025-02-28 11223076 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11223076 2024-02-28 11223076 uk-core:WithinOneYear 2025-02-28 11223076 uk-core:WithinOneYear 2024-02-28 11223076 uk-core:AfterOneYear 2025-02-28 11223076 1 2024-02-29 2025-02-28 11223076 2 2024-02-29 2025-02-28 11223076 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 11223076

THE DIVAN CLAN LIMITED

Micro-entity Accounts

28 February 2025

## THE DIVAN CLAN LIMITED Registered Number 11223076

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 57,652 | 58,725
Net current assets (liabilities) |  | 57,652 | 58,725
Total assets less current liabilities |  | 57,652 | 58,725
Creditors: amounts falling due after more than one year |  | (48,463) | (49,524)
Total net assets (liabilities) |  | 9,189 | 9,201
Capital and reserves |  | 9,189 | 9,201

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Melvyn Barnes, Director

## THE DIVAN CLAN LIMITED Registered Number 11223076

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3