DOM INVEST LTD

Company Registration Number:
12318853 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DOM INVEST LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOM INVEST LTD

Company Information

for the Period Ended 30 November 2024




Director: ECATERINA ILINITCAIA
Registered office: 180
Lodge Lane
Romford
England
RM5 2ET
Company Registration Number: 12318853 (England and Wales)

DOM INVEST LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,363 7,760
Total fixed assets: 6,363 7,760
Current assets
Debtors: 5 6,000 6,000
Cash at bank and in hand: 5,142 6,010
Total current assets: 11,142 12,010
Creditors: amounts falling due within one year: 6 ( 13,377 ) ( 12,705 )
Net current assets (liabilities): ( 2,235 ) ( 695 )
Total assets less current liabilities: 4,128 7,065
Creditors: amounts falling due after more than one year: 7 ( 9,522 ) ( 20,299 )
Total net assets (liabilities): ( 5,394 ) ( 13,234 )

The notes form part of these financial statements

DOM INVEST LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 5,594 ) ( 13,434 )
Shareholders funds: ( 5,394 ) ( 13,234 )

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: ECATERINA ILINITCAIA
Status: Director

The notes form part of these financial statements

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 23,659 23,659
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 23,659 23,659
Depreciation
At 01 December 2023 15,899 15,899
Charge for year 1,397 1,397
On disposals - -
Other adjustments - -
At 30 November 2024 17,296 17,296
Net book value
At 30 November 2024 6,363 6,363
At 30 November 2023 7,760 7,760

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 6,000 6,000
Total 6,000 6,000

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,240 1,130
Other creditors 11,137 11,575
Total 13,377 12,705

DOM INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,522 20,299
Total 9,522 20,299