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Domain Care North West Limited

Registered Number
08951081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Domain Care North West Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Simon James Weldon

Company Secretary

Lynne Cairns

Registered Address

Apartment 2 3 Lawton Street
Droylsden
Manchester
M43 7XD

Registered Number

08951081 (England and Wales)
Domain Care North West Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4776,819786,292
776,819786,292
Current assets
Debtors57,097112,145
Cash at bank and on hand360,010124,823
367,107236,968
Creditors amounts falling due within one year6(132,840)(159,360)
Net current assets (liabilities)234,26777,608
Total assets less current liabilities1,011,086863,900
Creditors amounts falling due after one year7(608,307)(574,040)
Net assets402,779289,860
Capital and reserves
Called up share capital110110
Profit and loss account402,669289,750
Shareholders' funds402,779289,860
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Simon James Weldon
Director
Registered Company No. 08951081
Domain Care North West Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Intangible assets
Amortisation is provided in order to write off each asset over its useful economic life.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Straight line (years)
Land and buildings100
Plant and machinery5
Vehicles5
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year3836
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2432,215
At 31 March 2532,215
Amortisation and impairment
At 01 April 2432,215
At 31 March 2532,215
Net book value
At 31 March 25-
At 31 March 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24828,216
At 31 March 25828,216
Depreciation and impairment
At 01 April 2441,924
Charge for year9,473
At 31 March 2551,397
Net book value
At 31 March 25776,819
At 31 March 24786,292
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-106,272
Prepayments and accrued income7,0975,873
Total7,097112,145
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables12,23515,462
Bank borrowings and overdrafts30,27094,807
Taxation and social security71,93948,067
Other creditors18,3961,024
Total132,840159,360
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts608,307574,040
Total608,307574,040