ACCOUNTS - Final Accounts preparation

Registered number: 15791459

DOMINUS PROJECT COMPANY 28 LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

DOMINUS PROJECT COMPANY 28 LIMITED

COMPANY INFORMATION

Directors	P S Ahluwalia (appointed 20 June 2024)
	S S Ahluwalia (appointed 20 June 2024)
	A J Mangrola (appointed 20 June 2024)
	L A Saywack (appointed 20 June 2024)


Registered number	15791459


Registered office	1 London Street
	Reading
	Berkshire
	RG1 4PN

DOMINUS PROJECT COMPANY 28 LIMITED

CONTENTS

	Page
Directors' Report	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5 - 6

DOMINUS PROJECT COMPANY 28 LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the period ended 31 December 2024.

Directors

The directors who served during the period were:

P S Ahluwalia (appointed 20 June 2024)

S S Ahluwalia (appointed 20 June 2024)

A J Mangrola (appointed 20 June 2024)

L A Saywack (appointed 20 June 2024)

This report was approved by the board on 8 September 2025 and signed on its behalf.

S S Ahluwalia

Director

Page 1

DOMINUS PROJECT COMPANY 28 LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOMINUS PROJECT COMPANY 28 LIMITED
FOR THE PERIOD ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dominus Project Company 28 Limited for the period ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Dominus Project Company 28 Limited, as a body, in accordance with the terms of our engagement letter dated [date]. Our work has been undertaken solely to prepare for your approval the financial statements of Dominus Project Company 28 Limited and state those matters that we have agreed to state to the Board of Directors of Dominus Project Company 28 Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dominus Project Company 28 Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dominus Project Company 28 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dominus Project Company 28 Limited. You consider that Dominus Project Company 28 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Dominus Project Company 28 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nyman Libson Paul LLP

Chartered Accountants

124 Finchley Road

London

NW3 5JS

8 September 2025

Page 2

DOMINUS PROJECT COMPANY 28 LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 31 DECEMBER 2024

	6 months ended 31 December
	2024
Note	£


Administrative expenses		(2,580)
Operating (loss)/profit		(2,580)
(Loss)/profit for the financial period		(2,580)

There are no items of other comprehensive income for 2024 other than the (loss)/profit for the period. As a result, no separate Statement of Comprehensive Income has been presented.

The notes on pages 5 to 6 form part of these financial statements.

Page 3

DOMINUS PROJECT COMPANY 28 LIMITED

REGISTERED NUMBER: 15791459

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024
Note		£


Current assets
Debtors: amounts falling due within one year	4	1
		1
Creditors: amounts falling due within one year	5	(2,580)
Net current (liabilities)/assets			(2,579)
Total assets less current liabilities			(2,579)

Net (liabilities)/assets			(2,579)

Capital and reserves
Called up share capital			1
Profit and loss account			(2,580)
			(2,579)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the 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 on 8 September 2025.

S S Ahluwalia

Director

The notes on pages 5 to 6 form part of these financial statements.

Page 4

DOMINUS PROJECT COMPANY 28 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

1.	General information

Dominus Project Company 28 Limited is a private company limited by share capital at no par value and
incorporated in Jersey. The address of its registered office is 1 London Street, Reading, Berkshire, RG1 4PN.
Dominus Project Company 28 Limited was incorporated on 20/06/2024. These financial statements cover a period of less than 12 months, from the date of incorporation to 31 December 2024.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration.

Debtors

					2024
					£


	Amounts owed by group undertakings	1
		1

Page 5

DOMINUS PROJECT COMPANY 28 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

5.	Creditors: Amounts falling due within one year
		2024
		£

	Amounts owed to group undertakings	1,080
	Accruals and deferred income	1,500
		2,580

Page 6