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Company Registration No. 12007656 (England and Wales)
DIVINE JOHNSON VENTURES LIMITED Unaudited accounts for the year ended 31 May 2025
DIVINE JOHNSON VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIVINE JOHNSON VENTURES LIMITED Company Information for the year ended 31 May 2025
Director
JOHNSON ADENIRAN ADEJOLA
Company Number
12007656 (England and Wales)
Registered Office
127 FITZSTEPHEN ROAD DAGENHAM ESSEX RM8 2YB ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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DIVINE JOHNSON VENTURES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
671
671
Cash at bank and in hand
99
43
770
714
Creditors: amounts falling due within one year
5
(467)
(467)
Net current assets
303
247
Net assets
303
247
Capital and reserves
Called up share capital
100
100
Profit and loss account
203
147
Shareholders' funds
303
247
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
JOHNSON ADENIRAN ADEJOLA Director Company Registration No. 12007656
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DIVINE JOHNSON VENTURES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DIVINE JOHNSON VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12007656. The registered office is 127 FITZSTEPHEN ROAD, DAGENHAM, ESSEX, RM8 2YB, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
671
671
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
117
117
Accruals
350
350
467
467
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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