Company Accounts and Tax Online 07986639 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 07986639 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 07986639 2023-06-01 2024-05-31 07986639 2025-05-31 07986639 2024-06-01 2025-05-31 07986639 2024-05-31 07986639 countries:EnglandWales 2024-06-01 2025-05-31 07986639 curr:PoundSterling 2024-06-01 2025-05-31 07986639 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07986639 uk-bus:Micro-entities 2024-06-01 2025-05-31 07986639 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07986639 uk-bus:FullAccounts 2024-06-01 2025-05-31 07986639 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 07986639 uk-bus:Director1 2024-06-01 2025-05-31 07986639 uk-bus:Director1 2024-06-01 07986639 uk-bus:Director1 2025-05-31 07986639 core:AfterOneYear 2025-05-31 07986639 core:AfterOneYear 2024-05-31 07986639 core:WithinOneYear 2025-05-31 07986639 core:WithinOneYear 2024-05-31 07986639 core:WithinOneYear 2024-06-01 2025-05-31 07986639 core:AfterOneYear 2025-05-31 07986639 core:AfterOneYear 2024-05-31 07986639 core:AfterOneYear 2024-06-01 2025-05-31 07986639 core:ShareCapital 2025-05-31 07986639 core:ShareCapital 2024-05-31 07986639 core:RevaluationReserve 2025-05-31 07986639 core:RevaluationReserve 2024-05-31 07986639 core:RetainedEarningsAccumulatedLosses 2025-05-31 07986639 core:RetainedEarningsAccumulatedLosses 2024-05-31 07986639 1 2024-06-01 2025-05-31

# DIVISION 19 LTD

## Company Registration Number:
07986639 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DIVISION 19 LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DIVISION 19 LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 41 Sheep Street Sheep Street Winslow Buckinghamshire England MK18 3HL
Company Registration Number: |  | 07986639 (England and Wales)

# DIVISION 19 LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 628,505 | 628,505
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 286,518 ) | ( 286,458 )
Net current assets (liabilities): | 341,987 | 342,047
Total assets less current liabilities: | 341,987 | 342,047
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 341,987 | 342,047
Capital and reserves: | 341,987 | 342,047

# DIVISION 19 LTD

## Balance sheet continued

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Suzanne Halewood
Status: Director

The notes form part of these financial statements

# DIVISION 19 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# DIVISION 19 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No