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Registered number: 16117217 4DIVINITY UK LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD FROM 4 DECEMBER 2024 TO 31 DECEMBER 2024
4DIVINITY UK LTD CONTENTS
| Page
Balance sheet | 1 - 2
Notes to the financial statements | 3 - 4
4DIVINITY UK LTD REGISTERED NUMBER: 16117217 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024
Note |  | £
Current assets |  |  |
Cash at bank and in hand | 4 | 1 |
|  | 1 |
Total assets less current liabilities |  |  | 1
Net assets |  |  | 1
Capital and reserves |  |  |
Called up share capital | 5 |  | 1
|  |  | 1
1
4DIVINITY UK LTD REGISTERED NUMBER: 16117217 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 For the period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
P G Doust
Director
Date: 17 July 2026
The notes on pages 3 to 4 form part of these financial statements. 2
4DIVINITY UK LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
1. | General information
4Divinity UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 16117217. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE. The company is dormant and has not traded during the period. The company has shortened its accounting period from 31 December 2025 to 31 December 2024. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The company's functional and presentational currency is pound sterling.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.3 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
4. | Cash and cash equivalents
|  |  |  |  | 2024
|  |  |  |  | £
| Cash at bank and in hand | 1
3
4DIVINITY UK LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2024
5. | Share capital
|  |  |  |  | 2024
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 1 Ordinary share of £1.00 | 1
1 Ordinary share of £1 was issued on incorporation on 4 December 2024 at an aggregate subscription price of £1 and an aggregate nominal value of £1.
4