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LONDON DOMUS LIMITED

Registered Number
08658597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LONDON DOMUS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

D'ANGIOLINO, Lia
D'ANGIOLINO, Raffaella

Registered Address

33 Bryanston Square
London
W1H 2DX

Registered Number

08658597 (England and Wales)
LONDON DOMUS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property43,147,5203,147,520
3,147,5203,147,520
Current assets
Debtors520,85213,711
Cash at bank and on hand12,9294,124
33,78117,835
Prepayments and accrued income8213,760
Creditors amounts falling due within one year6(1,647,768)(1,643,972)
Net current assets (liabilities)(1,613,166)(1,622,377)
Total assets less current liabilities1,534,3541,525,143
Creditors amounts falling due after one year7(1,528,694)(1,513,389)
Net assets5,66011,754
Capital and reserves
Called up share capital500500
Revaluation reserve51,95751,957
Profit and loss account(46,797)(40,703)
Shareholders' funds95,66011,754
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2024, and are signed on its behalf by:
D'ANGIOLINO, Raffaella
Director
Registered Company No. 08658597
LONDON DOMUS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
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.
Statement of compliance
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.
Current taxation
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
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.
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.
2.Average number of employees

20242023
Average number of employees during the year22
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Investment property
The Investment properties are carried at fair value. Revaluation surpluses are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold. FRS 102 requires valuation at fair value, unless fair value cannot be obtained without undue cost or effort, gains to be recognised in the Profit & Loss and deferred tax provided.

£
Fair value at 01 April 233,147,520
At 31 March 243,147,520
5.Debtors: amounts due within one year

2024

2023

££
Other debtors20,85213,711
Total20,85213,711
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts2,2502,250
Other creditors1,645,5181,641,722
Total1,647,7681,643,972
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,528,6941,513,389
Total1,528,6941,513,389
8.Provisions for liabilities
9.Fair value reserve

£
Fair value reserve at 01 April 2351,957
At 31 March 2451,957
10.Further information regarding the company's financial position
Secured Debts The following secured debts are included within creditors: Shawbrook 2024 £607,313 2023 £607,313 Shawbrook Bank Limited have a fixed & floating charge over all the property within the company. Ore Lending Limited Charge over Flat 3, London