Divine Sleep Limited

	Registered number
	07192745

	Divine Sleep Limited
	Unaudited Accounts
	for the year ended
	28 February 2026

Divine Sleep Limited Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		152,653		116,853
			152,653		116,853

Current assets
Stocks		86,500		97,500
Debtors	5	136,374		113,766
Cash at bank and in hand		166,945		181,483
		389,819		392,749

Creditors: amounts falling due within one year	6	(280,404)		(270,009)

Net current assets / (liabilities)			109,415		122,740

Total assets less current liabilities			262,068		239,593

Creditors: amounts falling due after more than one year	7		(197,137)		(163,548)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			64,931		76,045

Capital and reserves
Called up share capital			100		100
Profit and loss account			64,831		75,945
Shareholders' funds			64,931		76,045

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 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.

Signed on behalf of the board of directors

...............................

Mr M Ibrar

Director

Approved by the board on 6 July 2026

Company Number: 07192745 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit B Syke Ing Mills
Syke Lane
Dewsbury
WF12 8HX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	22,087	20,744

Employees
	2026	2025
Average number of employees during the period	25	32

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£
At 1 March 2025	10,579	168,129	67,733	246,441
Additions	5,992	59,517	3,800	69,309
At 28 February 2026	16,571	227,646	71,533	315,750
Depreciation
At 1 March 2025	4,409	71,466	53,713	129,588
Charge for the period	2,189	28,112	3,208	33,509
At 28 February 2026	6,598	99,578	56,921	163,097
Net book value
At 28 February 2026	9,973	128,068	14,612	152,653
At 28 February 2025	6,170	96,663	14,020	116,853

Debtors
	2026	2025
	£	£
Trade debtors	136,374	113,766
	136,374	113,766

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	227,250	244,360
Taxation & social security	53,154	25,649
	280,404	270,009

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	98,899	65,308
Other	98,238	98,240
	197,137	163,548