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Company Registration No. 09339590 (England and Wales)
Domaine Watson Ltd Unaudited accounts for the year ended 31 December 2024
Domaine Watson Ltd Unaudited accounts Contents
Page
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Domaine Watson Ltd Company Information for the year ended 31 December 2024
Director
Mrs Elizabeth Watson
Company Number
09339590 (England and Wales)
Registered Office
WILLOWFIELD HOUSE FIR LANE STEEPLE ASTON OX25 4SF
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Domaine Watson Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
40 
Current assets
Inventories
10,000 
10,000 
Debtors
720 
15,728 
Cash at bank and in hand
2,410 
7,147 
13,130 
32,875 
Creditors: amounts falling due within one year
(13,053)
(19,100)
Net current assets
77 
13,775 
Net assets
77 
13,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23)
13,715 
Shareholders' funds
77 
13,815 
For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2025 and were signed on its behalf by
Mrs Elizabeth Watson Director Company Registration No. 09339590
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Domaine Watson Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Domaine Watson Ltd is a private company, limited by shares, registered in England and Wales, registration number 09339590. The registered office is WILLOWFIELD HOUSE, FIR LANE, STEEPLE ASTON, OX25 4SF.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
2,488 
At 31 December 2024
2,488 
Depreciation
At 1 January 2024
2,448 
Charge for the year
40 
At 31 December 2024
2,488 
Net book value
At 31 December 2024
- 
At 31 December 2023
40 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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