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Company Registration No. 09403855 (England and Wales)
DOMADUBA MECHANICAL SERVICES LTD Unaudited accounts for the year ended 31 January 2025
DOMADUBA MECHANICAL SERVICES LTD Unaudited accounts Contents
Page
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DOMADUBA MECHANICAL SERVICES LTD Company Information for the year ended 31 January 2025
Director
Odiboh Dominic Ejimare
Company Number
09403855 (England and Wales)
Registered Office
101 LINDSEY ROAD DAGENHAM LINDSEY ROAD DAGENHAM RM8 2RB ENGLAND
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DOMADUBA MECHANICAL SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,213 
4,213 
Current assets
Debtors
500 
- 
Cash at bank and in hand
407 
507 
907 
507 
Creditors: amounts falling due within one year
(4,213)
(4,213)
Net current liabilities
(3,306)
(3,706)
Net assets
907 
507 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(506)
- 
Profit and loss account
1,412 
506 
Shareholders' funds
907 
507 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Odiboh Dominic Ejimare Director Company Registration No. 09403855
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DOMADUBA MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DOMADUBA MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09403855. The registered office is 101 LINDSEY ROAD DAGENHAM LINDSEY ROAD, DAGENHAM, RM8 2RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,300 
280 
5,580 
At 31 January 2025
5,300 
280 
5,580 
Depreciation
At 1 February 2024
1,325 
42 
1,367 
At 31 January 2025
1,325 
42 
1,367 
Net book value
At 31 January 2025
3,975 
238 
4,213 
At 31 January 2024
3,975 
238 
4,213 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
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DOMADUBA MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,041 
4,171 
Taxes and social security
172 
42 
4,213 
4,213 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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