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REGISTERED NUMBER: 05225146 (England and Wales)











DOMSALLA BUILDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024






DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


DOMSALLA BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: S J Domsalla





REGISTERED OFFICE: Domsalla House
90A Tideswell Road
Eastbourne
East Sussex
BN21 3RT





REGISTERED NUMBER: 05225146 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 314,957 322,044
314,957 322,044

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 6 164,998 47,626
Cash at bank and in hand 8,076 38,843
188,074 101,469
CREDITORS
Amounts falling due within one year 7 278,641 194,992
NET CURRENT LIABILITIES (90,567 ) (93,523 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,390

228,521

CREDITORS
Amounts falling due after more than one
year

8

(5,000

)

(20,000

)

PROVISIONS FOR LIABILITIES (14,472 ) (14,714 )
NET ASSETS 204,918 193,807

CAPITAL AND RESERVES
Called up share capital 9 100 100
Revaluation reserve 10 39,146 39,146
Retained earnings 165,672 154,561
SHAREHOLDERS' FUNDS 204,918 193,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th June 2025 and were signed by:





S J Domsalla - Director


DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Domsalla Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - at variable rates on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement 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.

Grant income recognition
Grant income has been recognised under the performance model.

Grants that do not specify any future performance-related conditions are recorded when the grant proceeds are received or receivable. Any grant that imposes specified future performance-related conditions is recognised only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 9,000
AMORTISATION
At 1st October 2023
and 30th September 2024 9,000
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST OR VALUATION
At 1st October 2023
and 30th September
2024

270,000

90,501

32,500

9,450

402,451
DEPRECIATION
At 1st October 2023 10,800 31,774 31,815 6,018 80,407
Charge for year 5,400 656 171 860 7,087
At 30th September 2024 16,200 32,430 31,986 6,878 87,494
NET BOOK VALUE
At 30th September 2024 253,800 58,071 514 2,572 314,957
At 30th September 2023 259,200 58,727 685 3,432 322,044

In a previous year, certain items of plant and machinery which had been depreciated but retained their value were revalued back to their original cost. A transfer was made to the revaluation reserve. These assets still retain their value so no depreciation has been provided on them in the current year.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 164,998 45,859
Other debtors - 1,767
164,998 47,626

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15,000 15,000
Trade creditors 63,164 29,929
Taxation and social security 66,954 9,124
Other creditors 133,523 140,939
278,641 194,992

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,000 20,000

DOMSALLA BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05225146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
76 A Ordinary £1 76 76
8 B Ordinary £1 8 8
8 C Ordinary £1 8 8
8 D Ordinary £1 8 8
100 100

10. RESERVES
Revaluatio
reserve
£   
At 1st October 2023
and 30th September 2024 39,146