REGISTERED NUMBER: 01035573 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

DIVOTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

6

DIRECTOR:

G J Sharp

REGISTERED OFFICE:

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

REGISTERED NUMBER:

01035573 (England and Wales)

ACCOUNTANTS:

F E Hawkes & Co

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

FIXED ASSETS

7,033

Tangible assets

5

5,689

CURRENT ASSETS

674

Debtors

6

889

37,946

Cash at bank

30,134

38,620

31,023

CREDITORS

9,966

Amounts falling due within one year

7

9,123

28,654

NET CURRENT ASSETS

21,900

35,687

TOTAL ASSETS LESS CURRENT LIABILITIES

27,589

1,336

PROVISIONS FOR LIABILITIES

1,336

34,351

NET ASSETS

26,253

CAPITAL AND RESERVES

200

Called up share capital

200

34,151

Retained earnings

8

26,053

34,351

SHAREHOLDERS' FUNDS

26,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

G J Sharp - Director

1.	STATUTORY INFORMATION

Divots Ltd is a private company, limited by shares and registered in England and Wales.

The company's registered number and registered office address are as follows

Registered number: 01035573

Registered office: 206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

The presentation currency of the financial statements is in the Pound Sterling (£)

The principle activity of the company in the year under review was that of laundrette operators, share dealing, property and management services.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

No significant judgements or estimates have had to be made by the directors in preparing these 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.

Plant and machinery

-

20% on reducing balance

Office fittings & equipment

-

15% on reducing balance

Computer equipment

-

33.33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Office

Plant and

fittings

Computer

Totals

machinery

& equipment

equipment

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

44,135

37,673

5,439

1,023

DEPRECIATION

At 1 January 2025

37,102

34,161

2,531

410

Charge for year

1,344

703

437

204

At 31 December 2025

38,446

34,864

2,968

614

NET BOOK VALUE

At 31 December 2025

5,689

2,809

2,471

409

At 31 December 2024

7,033

3,512

2,908

613

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry debtors & prepayments

889

674

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

5,016

6,009

Directors' current accounts

192

576

Sundry creditors & accruals

3,915

3,381

9,123

9,966

8.

RESERVES

Retained

earnings

£

At 1 January 2025

34,151

Profit for the year

20,302

Dividends

(28,400

)

At 31 December 2025

26,053

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

F E Hawkes & Co

206 Endeavour House

Wrest Park

Silsoe

Bedfordshire

MK45 4HS

27 July 2026