Divinity Healthcare Services Ltd
Exception report
for the year ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 October 2024 per TB

Balance at 30 September 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 12,994 13,211 (217)
12,994 13,211 (217)
This page does not form part of the statutory financial statements.
Company registration number: 14369542
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Divinity Healthcare Services Ltd
Pages for filing with the Registrar
Company registration number: 14369542
Divinity Healthcare Services Ltd
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,342 1,790
1,342 1,790
Current assets
Debtors 22,242 21,727
Cash at bank and in hand 504 8
22,746 21,735
Creditors: amounts falling due within one year
(7,057) (10,313)
Net current assets 15,689 11,422
Total assets less current liabilities 17,031 13,212
NET ASSETS 17,031 13,212
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,030 13,211
TOTAL EQUITY 17,031 13,212
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14369542
Divinity Healthcare Services Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Babalola Oko-Osi, Director
23 December 2025
2
Divinity Healthcare Services Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Divinity Healthcare Services Ltd is a private company registered in England and Wales. Its registered number is 14369542. The company is limited by shares. Its registered office is Apartment 6, Chelsea Mews, Doncaster, South Yorkshire, DN1 2FB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer and Equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Divinity Healthcare Services Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
3 Average number of employees
During the year the average number of employees was (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 October 2024 2,238
At 30 September 2025 2,238
Depreciation
At 1 October 2024 448
Charge for year 448
At 30 September 2025 896
Net book value
At 30 September 2025 1,342
At 30 September 2024 1,790
If Computer and Equipment had not been revalued, Computer and Equipment would have been included at the following historical cost:
2025 2024
£ £
Cost 2,238 2,238
Accumulated depreciation 448 448
4