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REGISTERED NUMBER: 10611349 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Doma Housing Uk Limited

Doma Housing Uk Limited (Registered number: 10611349)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Doma Housing Uk Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Miss E Georgiou





SECRETARY:





REGISTERED OFFICE: 9 Vermont Place
Tongwell
Milton Keynes
United Kingdom
MK15 8JA





REGISTERED NUMBER: 10611349 (England and Wales)





ACCOUNTANTS: Constantine & Co Ltd
9 Vermont Place
Milton Keynes
Buckinghamshire
MK15 8JA

Doma Housing Uk Limited (Registered number: 10611349)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,876 3,727
Investment property 5 992,483 992,483
995,359 996,210

CURRENT ASSETS
Debtors 6 9,853 4,200
Cash at bank 238,320 1,796
248,173 5,996
CREDITORS
Amounts falling due within one year 7 1,029,187 769,003
NET CURRENT LIABILITIES (781,014 ) (763,007 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,345

233,203

CREDITORS
Amounts falling due after more than one
year

8

277,204

297,975
NET LIABILITIES (62,859 ) (64,772 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (62,959 ) (64,872 )
(62,859 ) (64,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Doma Housing Uk Limited (Registered number: 10611349)

Balance Sheet - continued
29 February 2024


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 November 2024 and were signed by:





Miss E Georgiou - Director


Doma Housing Uk Limited (Registered number: 10611349)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Doma Housing Uk 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.

Turnover
Turnover represents rents receivable on an accrual basis.

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 etc - 25% on reducing balance and 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Doma Housing Uk Limited (Registered number: 10611349)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 9,595
DEPRECIATION
At 1 March 2023 5,868
Charge for year 851
At 29 February 2024 6,719
NET BOOK VALUE
At 29 February 2024 2,876
At 28 February 2023 3,727

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 992,483
NET BOOK VALUE
At 29 February 2024 992,483
At 28 February 2023 992,483

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 1,847
Other debtors 9,853 2,353
9,853 4,200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,759 508,716
Trade creditors 2,353 2,354
Other creditors 1,016,075 257,933
1,029,187 769,003

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 277,204 297,975

Doma Housing Uk Limited (Registered number: 10611349)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

9. SECURED DEBTS

The following secured debts are included within creditors:

29.2.24 28.2.23
£    £   
Bank loans 287,424 771,691

Fixed and floating charge over the company assets.

10. RELATED PARTY DISCLOSURES

At the year end date the company owed £153,349 (2023: £153,349) to Oliver Landon Limited, a
company related by common shareholders. The loan is interest free, unsecured and repayable on
demand.