Registered number
09326172
Dominant Construction Ltd
Filleted Accounts
for the year ended 30 November 2024
Dominant Construction Ltd
Registered number: 09326172
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 114,016 142,515
Current assets
Debtors 4 93,446 98,090
Investments held as current assets 5 115,000 115,000
Cash at bank and in hand 15,391 99,522
223,837 312,612
Creditors: amounts falling due within one year 6 (187,883) (302,263)
Net current assets 35,954 10,349
Total assets less current liabilities 149,970 152,864
Creditors: amounts falling due after more than one year 7 (15,833) (25,833)
Net assets 134,137 127,031
Capital and reserves
Called up share capital 1 1
Profit and loss account 134,136 127,030
Shareholder's funds 134,137 127,031
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Besarta Thaqi
Director
Approved by the board on 20 August 2025
Dominant Construction Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings Nil
Plant and machinery 20% reducing balances
Fixtures, fittings, tools and equipment 20% reducing balances
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 December 2023 3,401 1,051 230,958 235,410
At 30 November 2024 3,401 1,051 230,958 235,410
Depreciation
At 1 December 2023 2,088 875 89,932 92,895
Charge for the year 262 35 28,202 28,499
At 30 November 2024 2,350 910 118,134 121,394
Net book value
At 30 November 2024 1,051 141 112,824 114,016
At 30 November 2023 1,313 176 141,026 142,515
4 Debtors 2024 2023
£ £
Trade debtors 86,821 91,465
Rent Deposit 5,625 5,625
Other debtors 1,000 1,000
93,446 98,090
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 115,000 115,000
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 51,939 92,532
Employees pension scheme 290 34
Taxation and social security costs 79,867 139,856
Other creditors 55,787 69,841
187,883 302,263
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 15,833 25,833
8 Other information
Dominant Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
185 Fulham Palace Road
Fulham
London
England
W6 8QX
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