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REGISTERED NUMBER: 11711182 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DOMUS OSSIS LIMITED

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOMUS OSSIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A Ajuied
Ms K Sayed





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11711182 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,080 4,080
Investment property 5 342,500 342,500
346,580 346,580

CURRENT ASSETS
Debtors 6 2,558 2,425
Cash at bank 36,109 14,691
38,667 17,116
CREDITORS
Amounts falling due within one year 7 112,355 112,130
NET CURRENT LIABILITIES (73,688 ) (95,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES 272,892 251,566

CREDITORS
Amounts falling due after more than one
year

8

(267,811

)

(229,162

)

PROVISIONS FOR LIABILITIES (10,682 ) (10,682 )
NET (LIABILITIES)/ASSETS (5,601 ) 11,722

CAPITAL AND RESERVES
Called up share capital 10 100 100
Fair value reserve 11 45,541 45,541
Retained earnings (51,242 ) (33,919 )
SHAREHOLDERS' FUNDS (5,601 ) 11,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by:





A Ajuied - Director


DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Domus Ossis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Going concern
The financial statements have been prepared on a going concern basis although the balance sheet displayed a negative amount at the balance sheet date. The directors have confirmed continued support to the company and will ensure the company retains sufficient working capital to continue trading for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 January 2023
and 31 December 2023 4,080
NET BOOK VALUE
At 31 December 2023 4,080
At 31 December 2022 4,080

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 342,500
NET BOOK VALUE
At 31 December 2023 342,500
At 31 December 2022 342,500

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2022 56,224
Cost 286,276
342,500

If Investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 286,276 286,276

Investment property was valued on an open market basis on 31 December 2023 by the directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,558 2,425

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 112,355 112,130

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 267,811 229,162

Amounts falling due in more than five years:

Repayable by instalments
Mortgage - 3 Hawk Road 66,610 66,611
Mortgage - 4 Hawk Road 73,438 59,408
Mortgage - 80 Birkhall Road 62,803 39,747
Mortgage - 10 Fynway 64,960 63,396
267,811 229,162

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 267,811 229,162

The company's bank loans are secured by a fixed and floating charge over the undertaking and all property and assets.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Fair
value
reserve
£   
At 1 January 2023
and 31 December 2023 45,541

DOMUS OSSIS LIMITED (REGISTERED NUMBER: 11711182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
A Ajuied
Balance outstanding at start of year 850 850
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 850 850

Ms K Sayed
Balance outstanding at start of year 50 50
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50 50