DOMINEXSUS LIMITED

Company Registration Number:
11275560 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOMINEXSUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

DOMINEXSUS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Bulent Bas
Registered office: 59
Swaddale Avenue
Chesterfield
England
S41 0SX
Company Registration Number: 11275560 (England and Wales)

DOMINEXSUS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 500 500
Total fixed assets: 500 500
Current assets
Stocks: 68,984 68,984
Debtors: 6 284 284
Cash at bank and in hand: 2,000 4,000
Total current assets: 71,268 73,268
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 20,000 ) ( 10,000 )
Net current assets (liabilities): 51,268 63,268
Total assets less current liabilities: 51,768 63,768
Creditors: amounts falling due after more than one year: 8 ( 70,000 ) ( 10,000 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 19,232 ) 52,768

The notes form part of these financial statements

DOMINEXSUS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 19,233 ) 52,767
Shareholders funds: ( 19,232 ) 52,768

For the year ending 31 March 2025 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 4 June 2025
And Signed On Behalf Of The Board By:

Name: Bulent Bas
Status: Director

The notes form part of these financial statements

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 0 0
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 0 0
Net book value at 31 March 2024 0 0

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 500 500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 500 500
Depreciation
At 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 500 500
At 31 March 2024 500 500

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 284 284
Total 284 284
Debtors due after more than one year: 0 0

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,000 10,000
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 10,000 0
Total 20,000 10,000

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 10,000 10,000
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 60,000 0
Total 70,000 10,000

DOMINEXSUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0