Registration number: 13700307

Divine Recruitment Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Divine Recruitment Limited

Company Information

Director

Mr D Isabella

Registered office

62 Tudor Drive Morden Surrey SM4 4PF

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Divine Recruitment Limited

(Registration number: 13700307)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2,403	2,475
Current assets
Debtors	5	43,602	39,526
Cash at bank and in hand		131,289	147,950
		174,891	187,476
Creditors: Amounts falling due within one year	6	(23,070)	(68,731)
Net current assets		151,821	118,745
Net assets		154,224	121,220
Capital and reserves
Called up share capital		1	1
Retained earnings		154,223	121,219
Shareholders' funds		154,224	121,220

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

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2026
 

......................................... Mr D Isabella Director

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Tudor Drive
Morden
Surrey
SM4 4PF

These financial statements were authorised for issue by the director on 5 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% WDV

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2024 - 21).

Divine Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 November 2024	3,269	3,269
Additions	582	582
At 31 October 2025	3,851	3,851
Depreciation
At 1 November 2024	794	794
Charge for the year	654	654
At 31 October 2025	1,448	1,448
Carrying amount
At 31 October 2025	2,403	2,403
At 31 October 2024	2,475	2,475

5

Debtors

Current	2025 £	2024 £
Trade debtors	43,602	39,526
	43,602	39,526

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	5,407	1,723
Taxation and social security	15,203	66,654
Other creditors	2,460	354
	23,070	68,731