Divine Ansh Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16129953

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		2,870

		2,870
Creditors: Amounts Falling Due Within One Year	4	(6,281 )

NET CURRENT ASSETS (LIABILITIES)			(3,411 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,411 )

NET LIABILITIES			(3,411 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(3,412 )

SHAREHOLDERS' FUNDS			(3,411)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mohil Rameshchandra Gohil

Director

28/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Divine Ansh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16129953 . The registered office is 650a Kingsbury Road, London, NW9 9HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Other taxes and social security	400
Tenant Deposit Account	2,223
Director's loan account	3,658

	6,281

5. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1

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