IRIS Accounts Production v25.2.0.378 07448040 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary shares class A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074480402024-03-31074480402025-03-31074480402024-04-012025-03-31074480402023-03-31074480402023-04-012024-03-31074480402024-03-3107448040ns15:EnglandWales2024-04-012025-03-3107448040ns14:PoundSterling2024-04-012025-03-3107448040ns10:Director12024-04-012025-03-3107448040ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107448040ns10:SmallEntities2024-04-012025-03-3107448040ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107448040ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107448040ns10:FullAccounts2024-04-012025-03-3107448040ns10:OrdinaryShareClass12024-04-012025-03-3107448040ns10:Director22024-04-012025-03-3107448040ns10:RegisteredOffice2024-04-012025-03-3107448040ns5:CurrentFinancialInstruments2025-03-3107448040ns5:CurrentFinancialInstruments2024-03-3107448040ns5:Non-currentFinancialInstruments2025-03-3107448040ns5:Non-currentFinancialInstruments2024-03-3107448040ns5:ShareCapital2025-03-3107448040ns5:ShareCapital2024-03-3107448040ns5:RetainedEarningsAccumulatedLosses2025-03-3107448040ns5:RetainedEarningsAccumulatedLosses2024-03-3107448040ns5:LandBuildings2024-03-3107448040ns5:PlantMachinery2024-03-3107448040ns5:FurnitureFittings2024-03-3107448040ns5:LandBuildings2024-04-012025-03-3107448040ns5:PlantMachinery2024-04-012025-03-3107448040ns5:FurnitureFittings2024-04-012025-03-3107448040ns5:LandBuildings2025-03-3107448040ns5:PlantMachinery2025-03-3107448040ns5:FurnitureFittings2025-03-3107448040ns5:LandBuildings2024-03-3107448040ns5:PlantMachinery2024-03-3107448040ns5:FurnitureFittings2024-03-3107448040ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-03-3107448040ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3107448040ns10:OrdinaryShareClass12025-03-3107448040ns5:RetainedEarningsAccumulatedLosses2024-03-3107448040ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 07448040 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Domus Mia Limited

Domus Mia Limited (Registered number: 07448040)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Domus Mia Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs E Sollai
T A Williamson





REGISTERED OFFICE: 843 Finchley Road
London
United Kingdom
NW11 8NA





REGISTERED NUMBER: 07448040 (England and Wales)





ACCOUNTANTS: Hasan Y Musalar
International Accountant &Tax Consultant
FAIA, FFA, FIPA,,FFTA
536 Lordship Lane
London
N22 5BY

Domus Mia Limited (Registered number: 07448040)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 657,916 982,724

CURRENT ASSETS
Debtors 5 13,094 -
Cash at bank and in hand 173,541 27,804
186,635 27,804
CREDITORS
Amounts falling due within one year 6 36,396 12,030
NET CURRENT ASSETS 150,239 15,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

808,155

998,498

CREDITORS
Amounts falling due after more than one
year

7

716,720

1,168,150
NET ASSETS/(LIABILITIES) 91,435 (169,652 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 91,335 (169,752 )
SHAREHOLDERS' FUNDS 91,435 (169,652 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Domus Mia Limited (Registered number: 07448040)

Balance Sheet - continued
31 March 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 21 July 2025 and were signed on its behalf by:





Mrs E Sollai - Director


Domus Mia Limited (Registered number: 07448040)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Domus Mia 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.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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.

3. EMPLOYEES AND DIRECTORS

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

Domus Mia Limited (Registered number: 07448040)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 April 2024 982,531 240 1,540 984,311
Additions - 300 - 300
Disposals (325,000 ) - - (325,000 )
At 31 March 2025 657,531 540 1,540 659,611
DEPRECIATION
At 1 April 2024 - 48 1,539 1,587
Charge for year - 108 - 108
At 31 March 2025 - 156 1,539 1,695
NET BOOK VALUE
At 31 March 2025 657,531 384 1 657,916
At 31 March 2024 982,531 192 1 982,724

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tenants Security scheme 13,094 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 18,000 2,000
Tax 5,302 -
Tenants security deposit 13,094 10,030
36,396 12,030

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans more 5 yr by instal 250,000 650,000
Directors' loan accounts 466,720 518,150
716,720 1,168,150

Domus Mia Limited (Registered number: 07448040)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.25 31.3.24
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 250,000 650,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary shares class A 1.00 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 (169,752 )
Profit for the year 261,087
At 31 March 2025 91,335