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Registered number: 14620872










DOMAIN YORKSHIRE 1 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 MAY 2024

 
DOMAIN YORKSHIRE 1 LIMITED
REGISTERED NUMBER: 14620872

BALANCE SHEET
AS AT 30 MAY 2024

2024
Note
£

Fixed assets
  

Tangible assets
 3 
300,000

  
300,000

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000

  
1,000

Creditors: amounts falling due within one year
 5 
(300,900)

Net current (liabilities)/assets
  
 
 
(299,900)

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
1,000

Profit and loss account
  
(900)

  
100


For the period ended 30 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 April 2025.




T A Henri
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
DOMAIN YORKSHIRE 1 LIMITED
REGISTERED NUMBER: 14620872

BALANCE SHEET (CONTINUED)
AS AT 30 MAY 2024


Page 2

 
DOMAIN YORKSHIRE 1 LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MAY 2024

1.


General information

Domain Yorkshire 1 Limited is a private company limited by shares, incorporated in England and Wales.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as per below.

Depreciation is provided on the following basis:

Long-term leasehold property
-
No depreciated charged due to 999 year term lease

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
DOMAIN YORKSHIRE 1 LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MAY 2024

3.


Tangible fixed assets





Long-term leasehold property

£



Cost or valuation


Additions
300,000



At 30 May 2024

300,000






Net book value



At 30 May 2024
300,000


4.


Debtors

2024
£


Other debtors
1,000

1,000



5.


Creditors: Amounts falling due within one year

2024
£

Other creditors
300,000

Accruals and deferred income
900

300,900



Page 4