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REGISTERED NUMBER: 05761233 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DOMINEY CONTRACTORS LIMITED

DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance sheet 1

Notes to the financial statements 2


DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 10,190 13,586

Current assets
Stocks - 13,000
Debtors 5 83,272 64,425
83,272 77,425
Creditors
Amounts falling due within one year 6 79,915 69,828
Net current assets 3,357 7,597
Total assets less current liabilities 13,547 21,183

Creditors
Amounts falling due after more than one year 7 (23,749 ) (36,467 )

Provisions for liabilities 8 (1,936 ) -
Net liabilities (12,138 ) (15,284 )

Capital and reserves
Called up share capital 9 100 100
Retained earnings (12,238 ) (15,384 )
Shareholders' funds (12,138 ) (15,284 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Mr R G Dominey - Director


DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. Statutory information

Dominey Contractors Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05761233. The registered office is England & Company, 7-8 Church Street, Wimborne, England, BH21 1JH and business address is 5 Montacute Way, Wimborne, Dorset, BH21 1UB.

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 amounts received (net of VAT) for building and finishing contractor activities.

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 cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. Accounting policies - continued

Going concern
The Company has made a profit during the year and has a deficiency of assets at the year end of £12,138. The Company is dependent upon the continued support of its director and external lenders. The directors have confirmed their support of the Company over the next 12 months, in order that it can meet its day to day working capital requirements

3. Employees and directors

The average number of employees during the year was 2 (2023 - 3 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 May 2023 25,705 1,200 115,518 5,266 147,689
Disposals (18,205 ) - (14,000 ) - (32,205 )
At 30 April 2024 7,500 1,200 101,518 5,266 115,484
Depreciation
At 1 May 2023 25,705 1,200 101,932 5,266 134,103
Charge for year - - 3,396 - 3,396
Eliminated on disposal (18,205 ) - (14,000 ) - (32,205 )
At 30 April 2024 7,500 1,200 91,328 5,266 105,294
Net book value
At 30 April 2024 - - 10,190 - 10,190
At 30 April 2023 - - 13,586 - 13,586

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 7,210 20,070
Other debtors 10,828 10,841
CIS asset 396 1,430
Directors' current accounts 64,838 32,084
83,272 64,425

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 37,014 25,330
Hire purchase contracts 8,322 11,958
Trade creditors 3,835 -
Tax 12,600 12,235
Social security and other taxes 9,036 5,335
VAT 5,148 7,387
Other creditors 1,660 4,391
Accruals and deferred income 2,300 3,192
79,915 69,828

DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 1-2 years 9,972 24,781
Bank loans - 2-5 years 10,411 -
Hire purchase contracts 3,366 11,686
23,749 36,467

8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 1,936 -

Deferred
tax
£   
Provided during year 1,936
Balance at 30 April 2024 1,936

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr R G Dominey
Balance outstanding at start of year 32,084 -
Amounts advanced 33,795 32,084
Amounts repaid (1,041 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 64,838 32,084

At the balance sheet date the Director, Mr R Dominey, owed the company £64,838 (2023: £32,084).

11. Ultimate controlling party

The Company is under the control of the Director (and spouse), by virtue of their combined 100% holding of the issued voting share capital of the Company.

DOMINEY CONTRACTORS LIMITED (REGISTERED NUMBER: 05761233)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


12. First year adoption

These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 1 May 2022.

The transition to FRS102 Section 1A small entities has resulted in a small number of changes in accounting policies to those previously used.

The nature of these changes and their impact on opening equity and profit, where applicable, is detailed in the notes to these financial statements.