2022-07-012023-06-302023-06-30false07299002DOMINION4EVER MANAGEMENT LIMITED2024-02-1368100iso4217:GBPxbrli:pure072990022022-07-01072990022023-06-30072990022022-07-012023-06-30072990022021-07-01072990022022-06-30072990022021-07-012022-06-3007299002bus:SmallEntities2022-07-012023-06-3007299002bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007299002bus:FullAccounts2022-07-012023-06-3007299002bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007299002core:WithinOneYear2023-06-3007299002core:AfterOneYear2023-06-3007299002core:WithinOneYear2022-06-3007299002core:AfterOneYear2022-06-3007299002core:ShareCapital2023-06-3007299002core:SharePremium2023-06-3007299002core:RevaluationReserve2023-06-3007299002core:OtherReservesSubtotal2023-06-3007299002core:RetainedEarningsAccumulatedLosses2023-06-3007299002core:ShareCapital2022-06-3007299002core:SharePremium2022-06-3007299002core:RevaluationReserve2022-06-3007299002core:OtherReservesSubtotal2022-06-3007299002core:RetainedEarningsAccumulatedLosses2022-06-3007299002core:LandBuildings2023-06-3007299002core:PlantMachinery2023-06-3007299002core:Vehicles2023-06-3007299002core:FurnitureFittings2023-06-3007299002core:OfficeEquipment2023-06-3007299002core:NetGoodwill2023-06-3007299002core:IntangibleAssetsOtherThanGoodwill2023-06-3007299002core:ListedExchangeTraded2023-06-3007299002core:UnlistedNon-exchangeTraded2023-06-3007299002core:LandBuildings2022-06-3007299002core:PlantMachinery2022-06-3007299002core:Vehicles2022-06-3007299002core:FurnitureFittings2022-06-3007299002core:OfficeEquipment2022-06-3007299002core:NetGoodwill2022-06-3007299002core:IntangibleAssetsOtherThanGoodwill2022-06-3007299002core:ListedExchangeTraded2022-06-3007299002core:UnlistedNon-exchangeTraded2022-06-3007299002core:LandBuildings2022-07-012023-06-3007299002core:PlantMachinery2022-07-012023-06-3007299002core:Vehicles2022-07-012023-06-3007299002core:FurnitureFittings2022-07-012023-06-3007299002core:OfficeEquipment2022-07-012023-06-3007299002core:NetGoodwill2022-07-012023-06-3007299002core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3007299002core:ListedExchangeTraded2022-07-012023-06-3007299002core:UnlistedNon-exchangeTraded2022-07-012023-06-3007299002core:MoreThanFiveYears2022-07-012023-06-3007299002core:Non-currentFinancialInstruments2023-06-3007299002core:Non-currentFinancialInstruments2022-06-3007299002dpl:CostSales2022-07-012023-06-3007299002dpl:DistributionCosts2022-07-012023-06-3007299002core:LandBuildings2022-07-012023-06-3007299002core:PlantMachinery2022-07-012023-06-3007299002core:Vehicles2022-07-012023-06-3007299002core:FurnitureFittings2022-07-012023-06-3007299002core:OfficeEquipment2022-07-012023-06-3007299002dpl:AdministrativeExpenses2022-07-012023-06-3007299002core:NetGoodwill2022-07-012023-06-3007299002core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3007299002dpl:GroupUndertakings2022-07-012023-06-3007299002dpl:ParticipatingInterests2022-07-012023-06-3007299002dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3007299002core:ListedExchangeTraded2022-07-012023-06-3007299002dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3007299002core:UnlistedNon-exchangeTraded2022-07-012023-06-3007299002dpl:CostSales2021-07-012022-06-3007299002dpl:DistributionCosts2021-07-012022-06-3007299002core:LandBuildings2021-07-012022-06-3007299002core:PlantMachinery2021-07-012022-06-3007299002core:Vehicles2021-07-012022-06-3007299002core:FurnitureFittings2021-07-012022-06-3007299002core:OfficeEquipment2021-07-012022-06-3007299002dpl:AdministrativeExpenses2021-07-012022-06-3007299002core:NetGoodwill2021-07-012022-06-3007299002core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3007299002dpl:GroupUndertakings2021-07-012022-06-3007299002dpl:ParticipatingInterests2021-07-012022-06-3007299002dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3007299002core:ListedExchangeTraded2021-07-012022-06-3007299002dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3007299002core:UnlistedNon-exchangeTraded2021-07-012022-06-3007299002core:NetGoodwill2023-06-3007299002core:IntangibleAssetsOtherThanGoodwill2023-06-3007299002core:LandBuildings2023-06-3007299002core:PlantMachinery2023-06-3007299002core:Vehicles2023-06-3007299002core:FurnitureFittings2023-06-3007299002core:OfficeEquipment2023-06-3007299002core:AfterOneYear2023-06-3007299002core:WithinOneYear2023-06-3007299002core:ListedExchangeTraded2023-06-3007299002core:UnlistedNon-exchangeTraded2023-06-3007299002core:ShareCapital2023-06-3007299002core:SharePremium2023-06-3007299002core:RevaluationReserve2023-06-3007299002core:OtherReservesSubtotal2023-06-3007299002core:RetainedEarningsAccumulatedLosses2023-06-3007299002core:NetGoodwill2022-06-3007299002core:IntangibleAssetsOtherThanGoodwill2022-06-3007299002core:LandBuildings2022-06-3007299002core:PlantMachinery2022-06-3007299002core:Vehicles2022-06-3007299002core:FurnitureFittings2022-06-3007299002core:OfficeEquipment2022-06-3007299002core:AfterOneYear2022-06-3007299002core:WithinOneYear2022-06-3007299002core:ListedExchangeTraded2022-06-3007299002core:UnlistedNon-exchangeTraded2022-06-3007299002core:ShareCapital2022-06-3007299002core:SharePremium2022-06-3007299002core:RevaluationReserve2022-06-3007299002core:OtherReservesSubtotal2022-06-3007299002core:RetainedEarningsAccumulatedLosses2022-06-3007299002core:NetGoodwill2021-07-0107299002core:IntangibleAssetsOtherThanGoodwill2021-07-0107299002core:LandBuildings2021-07-0107299002core:PlantMachinery2021-07-0107299002core:Vehicles2021-07-0107299002core:FurnitureFittings2021-07-0107299002core:OfficeEquipment2021-07-0107299002core:AfterOneYear2021-07-0107299002core:WithinOneYear2021-07-0107299002core:ListedExchangeTraded2021-07-0107299002core:UnlistedNon-exchangeTraded2021-07-0107299002core:ShareCapital2021-07-0107299002core:SharePremium2021-07-0107299002core:RevaluationReserve2021-07-0107299002core:OtherReservesSubtotal2021-07-0107299002core:RetainedEarningsAccumulatedLosses2021-07-0107299002core:AfterOneYear2022-07-012023-06-3007299002core:WithinOneYear2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:CostValuation2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-012023-06-3007299002core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3007299002core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3007299002core:Non-currentFinancialInstrumentscore:CostValuation2022-06-3007299002core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-3007299002core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-3007299002bus:Director12022-07-012023-06-30

DOMINION4EVER MANAGEMENT LIMITED

Registered Number
07299002
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

DOMINION4EVER MANAGEMENT LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

KEMIKI, Smart Aduragbenga

Registered Address

19 Southey Walk
Tilbury
RM18 8AT

Registered Number

07299002 (England and Wales)
DOMINION4EVER MANAGEMENT LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand2,804-
2,804-
Creditors amounts falling due within one year97,9874,691
Net current assets (liabilities)(5,183)(4,691)
Total assets less current liabilities(5,183)(4,691)
Net assets(5,183)(4,691)
Capital and reserves
Called up share capital100100
Profit and loss account(5,283)(4,791)
Shareholders' funds(5,183)(4,691)
The financial statements were approved and authorised for issue by the Director on 13 February 2024, and are signed on its behalf by:
KEMIKI, Smart Aduragbenga
Director
Registered Company No. 07299002
DOMINION4EVER MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year10
6.Description of nature of transactions and balances with related parties
Included in other creditors is an amount of £3,607 (2022: £3,607 cr) which relates to EKT Holdings Limited, where director Mr. S A Kemiki is also director of the company.
7.Directors advances, credits and guarantees
Included in other creditors is an amount of £2,833 (2022: 784 Cr) relates to directors' loan account Mr S A Kemiki.
8.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Taxation and social security207-
Other creditors6,5504,391
Accrued liabilities and deferred income1,230300
Total7,9874,691
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.