DOMUS INVEST LTD

Company Registration Number:
08499965 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

DOMUS INVEST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOMUS INVEST LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 6,790,340 5,860,140
Cost of sales: ( 5,378,216 ) ( 4,575,864 )
Gross profit(or loss): 1,412,124 1,284,276
Distribution costs: ( 692,310 ) ( 572,418 )
Administrative expenses: ( 543,580 ) ( 584,412 )
Operating profit(or loss): 176,234 127,446
Profit(or loss) before tax: 176,234 127,446
Tax: ( 33,484 ) ( 24,215 )
Profit(or loss) for the financial year: 142,750 103,231

DOMUS INVEST LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 18,600 18,600
Tangible assets: 4 264,560 264,560
Investments: 5 46,520 46,520
Total fixed assets: 329,680 329,680
Current assets
Cash at bank and in hand: 162,410 76,380
Total current assets: 162,410 76,380
Creditors: amounts falling due within one year: 6 ( 88,480 ) ( 21,920 )
Net current assets (liabilities): 73,930 54,460
Total assets less current liabilities: 403,610 384,140
Creditors: amounts falling due after more than one year: 7 ( 56,420 ) ( 78,630 )
Total net assets (liabilities): 347,190 305,510
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 194,440 192,279
Profit and loss account: 142,750 103,231
Total Shareholders' funds: 347,190 305,510

The notes form part of these financial statements

DOMUS INVEST LTD

Balance sheet statements

For the year ending 30 April 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 31 October 2024
and signed on behalf of the board by:

Name: BRIAN WALSH
Status: Director

The notes form part of these financial statements

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 12

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 18,600 18,600
Additions 0 0
Disposals
Revaluations
Transfers
At 30 April 2024 18,600 18,600
Amortisation
At 1 May 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 18,600 18,600
At 30 April 2023 18,600 18,600

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 264,560 264,560
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers
At 30 April 2024 264,560 264,560
Depreciation
At 1 May 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 264,560 264,560
At 30 April 2023 264,560 264,560

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Fixed assets investments note

na

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 88,480 21,920
Total 88,480 21,920

DOMUS INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 56,420 78,630
Total 56,420 78,630