ACCOUNTS - Final Accounts

Company registration number: 09024348

	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2024

	DOMUS U.K. LTD


DOMUS U.K. LTD

COMPANY INFORMATION

Director	A Kaupuzs


Registered number	09024348


Registered office	2nd Floor Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


Independent auditors	Menzies LLP
	Chartered Accountants
	Midas House
	62 Goldsworth Road
	Woking
	Surrey
	GU21 6LQ


DOMUS U.K. LTD

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 5


DOMUS U.K. LTD REGISTERED NUMBER:09024348

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£

Fixed assets
Tangible assets	4		468		2,113
			468		2,113
Current assets
Debtors: amounts falling due within one year	5	82,468		143,667
Cash at bank and in hand		26,184		54,817
		108,652		198,484
Creditors: amounts falling due within one year	6	(58,801)		(79,631)
Net current assets			49,851		118,853
Total assets less current liabilities			50,319		120,966

Net assets			50,319		120,966

Capital and reserves
Called up share capital	1	1
Profit and loss account	50,318	120,965
	50,319	120,966

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

A Kaupuzs

Director

Date: 25 July 2025

The notes on pages 2 to 5 form part of these financial statements.

Page 1


DOMUS U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Domus U.K. Ltd is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is given on the Company Information page. The company's principal place of business is: The Powerhouse, 21 Woodthorpe Road, Ashford, Middlesex, TW15 2RP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover is recognised on the provision of development project sourcing and management of new build residential dwellings.

2.3

Tangible fixed assets

All fixed assets are initially recorded at cost.

The depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset, less its estimated residual value, over the useful economic life of that asset.

The estimated useful lives range as follows:

Equipment

3 years straight line

2.4

Operating leases: the company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 2


DOMUS U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

2.5

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2.6

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Employees

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

Page 3


DOMUS U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

4.	Tangible fixed assets

		Equipment
		£
	Cost
	At 1 January 2024	23,361
	Disposals	(4,441)
	At 31 December 2024	18,920
	Depreciation
	At 1 January 2024	21,248
	Charge for the year on owned assets	954
	Disposals	(3,750)
	At 31 December 2024	18,452
	Net book value
	At 31 December 2024	468
	At 31 December 2023	2,113

Debtors

					2024	2023
					£	£


Trade debtors	75,369	141,282
Amounts owed by group undertakings	94	86
Other debtors	6,431	1,390
Prepayments and accrued income	574	909
	82,468	143,667

Page 4


DOMUS U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

6.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Trade creditors	3,952	4,493
Amounts owed to group undertakings	12,283	832
Corporation tax	-	5,043
Other taxation and social security	21,075	44,325
Other creditors	432	2,035
Accruals and deferred income	21,059	22,903
	58,801	79,631

7.	Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 25 July 2025 by Tom Woods FCA (Senior statutory auditor) on behalf of Menzies LLP.

Page 5