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REGISTERED NUMBER: 02914130 (England and Wales)















DOME INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025






DOME INVESTMENTS LIMITED (REGISTERED NUMBER: 02914130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


DOME INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTOR: Andronicos Kyriacos Michael





REGISTERED OFFICE: 33 Michenden Crescent
London
N14 7EJ





REGISTERED NUMBER: 02914130 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ

DOME INVESTMENTS LIMITED (REGISTERED NUMBER: 02914130)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,717 201
Investment property 5 1,550,000 1,850,000
1,551,717 1,850,201

CURRENT ASSETS
Debtors 6 3,565 3,737
Cash at bank and in hand 85,404 71,203
88,969 74,940
CREDITORS
Amounts falling due within one year 7 344,902 370,890
NET CURRENT LIABILITIES (255,933 ) (295,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,295,784 1,554,251

PROVISIONS FOR LIABILITIES 126,475 201,475
NET ASSETS 1,169,309 1,352,776

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,169,209 1,352,676
SHAREHOLDERS' FUNDS 1,169,309 1,352,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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.

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 11 July 2025 and were signed by:





Andronicos Kyriacos Michael - Director


DOME INVESTMENTS LIMITED (REGISTERED NUMBER: 02914130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Dome Investments 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 represents rents receivable from the letting of the company's investment properties and accrues evenly over the lease terms.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company has chosen to adopt the FRS102 1A in respect of financial instruments.

Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

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 statement of financial position date.


DOME INVESTMENTS LIMITED (REGISTERED NUMBER: 02914130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

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

Going concern
The financial statements have been prepared on a going concern basis. The company is dependent on the support of its creditors. The director is of the opinion that the company will continue in existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 6 April 2024 1,464
Additions 1,819
At 5 April 2025 3,283
DEPRECIATION
At 6 April 2024 1,263
Charge for year 303
At 5 April 2025 1,566
NET BOOK VALUE
At 5 April 2025 1,717
At 5 April 2024 201

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2024 1,850,000
Revaluations (300,000 )
At 5 April 2025 1,550,000
NET BOOK VALUE
At 5 April 2025 1,550,000
At 5 April 2024 1,850,000

Fair value at 5 April 2025 is represented by:
£   
Valuation in 2025 1,550,000

DOME INVESTMENTS LIMITED (REGISTERED NUMBER: 02914130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

5. INVESTMENT PROPERTY - continued

If investment properties had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 693,142 693,142

Investment properties were valued on an open market basis on 5 April 2025 by the director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 3,565 3,737

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1 1
Taxation and social security 9,831 13,127
Other creditors 335,070 357,762
344,902 370,890

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RESERVES

Included in the retained earnings of £1,169,209 are non-distributable reserves of £730,383 representing cumulative revaluations to investment properties of £856,858 less deferred tax provided of £126,475. Distributable reserves as at 5 April 2025 are therefore £438,826.