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Company Registration No. 09496864 (England and Wales)
DOMESTICATS LIMITED Unaudited accounts for the year ended 31 March 2025
DOMESTICATS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMESTICATS LIMITED Company Information for the year ended 31 March 2025
Director
Catharine Totton
Company Number
09496864 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET OLNEY MK46 4EB ENGLAND
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DOMESTICATS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,852
15,982
Creditors: amounts falling due within one year
5
(5,832)
(7,254)
Net current assets
10,020
8,728
Net assets
10,020
8,728
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,920
8,628
Shareholders' funds
10,020
8,728
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Catharine Totton Director Company Registration No. 09496864
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DOMESTICATS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOMESTICATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09496864. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,992
6,534
Accruals
840
720
5,832
7,254
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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