DIVINE TCA & ASSOCIATES LTD

Company Registration Number:
09233955 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DIVINE TCA & ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DIVINE TCA & ASSOCIATES LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 250,579 294,799
Total fixed assets: 250,579 294,799
Current assets
Stocks: 0 0
Debtors:   198,797 213,143
Cash at bank and in hand: 402,664 485,707
Investments:   0 0
Total current assets: 601,461 698,850
Creditors: amounts falling due within one year:   (14,032) (20,894)
Net current assets (liabilities): 587,429 677,956
Total assets less current liabilities: 838,008 972,755
Creditors: amounts falling due after more than one year:   (2,016) (1,765)
Provision for liabilities: 0 0
Total net assets (liabilities): 835,992 970,990
Capital and reserves
Called up share capital: 1,000,050 1,000,050
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (164,058) (29,060)
Shareholders funds: 835,992 970,990

The notes form part of these financial statements

DIVINE TCA & ASSOCIATES LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2026
and signed on behalf of the board by:

Name: Kevin Mars
Status: Director

The notes form part of these financial statements

DIVINE TCA & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIVINE TCA & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 20 21

DIVINE TCA & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 294,799
At 30 September 2025 294,799
Depreciation
At 01 October 2024 0
Charge for year 44,220
At 30 September 2025 44,220
Net book value
At 30 September 2025 250,579
At 30 September 2024 294,799