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REGISTERED NUMBER: 13162850 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

DOMAIN INVESTMENTS LIMITED

DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOMAIN INVESTMENTS LIMITED

Company Information
for the year ended 31 January 2025







DIRECTORS: J Grover-Thomas
D Thomas





REGISTERED OFFICE: Unit 1 20 Regent Street
Brighton
East Sussex
BN1 1UX





REGISTERED NUMBER: 13162850 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)

Balance Sheet
31 January 2025

2025 2024
Notes £ £
FIXED ASSETS
Investment property 4 889,000 889,000

CURRENT ASSETS
Debtors 5 14,978 14,796
Cash at bank and in hand 5,960 671
20,938 15,467
CREDITORS
Amounts falling due within one year 6 (422,195 ) (421,798 )
NET CURRENT LIABILITIES (401,257 ) (406,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,743

482,669

CREDITORS
Amounts falling due after more than one
year

7

(481,846

)

(481,846

)
NET ASSETS 5,897 823

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5,797 723
SHAREHOLDERS' FUNDS 5,897 823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





D Thomas - Director


DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Domain 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 the fair value of consideration received or receivable net of VAT and rental income is recognised on an accruals basis.

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
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 February 2024
and 31 January 2025 889,000
NET BOOK VALUE
At 31 January 2025 889,000
At 31 January 2024 889,000

Fair value at 31 January 2025 is represented by:
£
Valuation in 2024 (32,539 )
Cost 921,539
889,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 49 3
Other debtors 14,929 14,793
14,978 14,796

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 18,253 18,253
Taxation and social security 4,660 4,706
Other creditors 399,282 398,839
422,195 421,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans 481,846 481,846

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 408,833 408,833

DOMAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 13162850)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£ £
Bank loans 500,099 500,099

The company's bankers have a fixed charge over the company and all of its present and future assets.

9. CALLED UP SHARE CAPITAL

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

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£ £
D Thomas and J Grover-Thomas
Balance outstanding at start of year 14,793 -
Amounts advanced 14,395 23,793
Amounts repaid (14,794 ) (9,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,394 14,793

11. RELATED PARTY DISCLOSURES

Domain Limited

Mr D Thomas is a director of the above company.

At 31 January 2025, Domain Investments Limited owed Domain Limited £396,341 (2024 - £394,341).