Dominus Properties Ltd 30/11/2024 iXBRL

Company registration number: 15318571

Dominus Properties Ltd

Unaudited filleted financial statements

30 November 2024

Dominus Properties Ltd

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Dominus Properties Ltd

Directors and other information


	Directors	Mr Alex Johnston
		Mr Martyn Hall


	Company number	15318571


	Registered office	71-75 Shelton Street
		Covent Garden
		LOndon
		WC2H 9JQ


	Accountants	Hicks And Company
		Chartered Accountants
		83 High Street
		Hemel Hempstead
		Herts
		HP1 3AH

Dominus Properties Ltd

Statement of financial position

30 November 2024

		2024
	Note	£	£

Current assets
Debtors	4	7,251
Cash at bank and in hand		44,004
		_______
		51,255
Creditors: amounts falling due
within one year	5	( 57,572)
		_______
Net current liabilities			( 6,317)
			_______
Total assets less current liabilities			( 6,317)

			_______
Net liabilities			( 6,317)
			_______

Capital and reserves
Called up share capital			2
Profit and loss account			( 6,319)
			_______
Shareholders deficit			( 6,317)
			_______

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Mr Martyn Hall

Director

Company registration number: 15318571

Dominus Properties Ltd

Statement of changes in equity

Year ended 30 November 2024

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 December 2023	-	-	-

Loss for the year		( 6,319)	( 6,319)
	_______	_______	_______
Total comprehensive income for the year	-	( 6,319)	( 6,319)

Issue of shares	2		2
	_______	_______	_______
Total investments by and distributions to owners	2	-	2

	_______	_______	_______
At 30 November 2024	2	( 6,319)	( 6,317)
	_______	_______	_______

Dominus Properties Ltd

Notes to the financial statements

Year ended 30 November 2024

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, LOndon, WC2H 9JQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Debtors

			2024
			£
	Other debtors		7,251
			_______

5. Creditors: amounts falling due within one year

			2024
			£
	Other creditors		57,572
			_______

6. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2024
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Alex Johnston	-	( 56,924)	( 56,924)
	Mr Martyn Hall	-	1	1
		_______	_______	_______
		-	( 56,923)	( 56,923)
		_______	_______	_______