DIVINE UK PROPERTIES LTD

DIVINE UK PROPERTIES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	619,712	310,613
		619,712	310,613
Current assets
Cash at bank and in hand		20,179	223
Creditors: amount falling due within one year		(73,392)	(72,094)
Net current assets		(53,213)	(71,871)

Total assets less current liabilities		566,499	238,742
Creditors: amount falling due after more than one year		(556,418)	(236,418)
Net assets		10,081	2,324

Capital and reserves
Called up share capital		100	100
Profit and loss account		9,981	2,224
Shareholders' funds		10,081	2,324

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

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Olaiya Dele OLORUNFEMI
Director

DIVINE UK PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

DIVINE UK PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12840279, registration address 2 , Wakes Colne, Wickford, SS11 8XY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	310,613	310,613
Additions	309,099	309,099
Disposals	-	-
At 31 August 2025	619,712	619,712
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	619,712	619,712
Opening balance as at 01 September 2024	310,613	310,613

The net book value of Land and Buildings includes £ 619,712 (2024 £310,613) in respect of assets leased under finance leases or hire purchase contracts.

Registered Number: 12840279

DIVINE UK PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025