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Domestic Trades Services Ltd

Registered Number:13077235

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Domestic Trades Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

13077235

As at 31 January 2025

Domestic Trades Services Ltd
Statement of Financial Position

£

£

31/1/2024
31/1/2025

Notes

Fixed assets

Property, plant and equipment

89,985
78,835
2
3
460,290
-

Investment property

550,275
78,835

Current assets

Trade and other receivables

460,970
711,892
4
443,341

Cash and cash equivalents

5,500
717,392
904,311

Trade and other payables: amounts falling due within one year

(328,892)
(225,474)
5
575,419
491,918
Net current assets

Total assets less current liabilities

1,042,193
654,254

Trade and other payables: amounts falling due after more than one
year

(9,166)
(144,169)
6
(22,496)
(19,709)

Provisions for liabilities

875,528
Net assets
625,379

Capital and reserves

Called up share capital

100
100

Retained earnings

875,428
625,279
875,528
625,379
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

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4

Registered Number :

13077235

For the year ended 31 January 2025
Domestic Trades Services Ltd
Statement of Financial Position Continued

Stephen Thom Director

These financial statements were approved and authorised for issue by the Board on 13 March 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 January 2025
Domestic Trades Services Ltd
Notes to the Financial Statements
Statutory Information

Domestic Trades Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13077235.

Registered address:

2 Chamberlain Court
Chapeltown
Sheffield
S35 2ZU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

33% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or valuation

At 01 February 2024

157,587
3,859
133,846
19,882
36,095
-
-
36,095

Additions

At 31 January 2025

55,977
133,846
3,859
193,682

Provision for depreciation and impairment

At 01 February 2024

78,752
2,203
70,861
5,688
Charge for year
24,945
1,656
15,746
7,543

At 31 January 2025

103,697
3,859
86,607
13,231

At 31 January 2025

Net book value

42,746
47,239
-
89,985

At 31 January 2024

14,194
62,985
1,656
78,835
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6
For the year ended 31 January 2025
Domestic Trades Services Ltd
Notes to the Financial Statements Continued

3. Investment property

Total

£

Fair value

Additions

460,290

At 31 January 2025

460,290

Net book value

At 31 January 2025

460,290

The investment properties are held for long-term investment. Investment properties are accounted for in accordance with SSAP19 as follows:(i) no depreciation is provided in respect of investment properties and they are revalued annualy. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year; and(ii) no depreciation is provided in respect of leasehold investment properties where the lease has over 20 years to run. The treatment as regards the company's investment properties may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets, however, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give and true and fair view.

4. Trade and other receivables

31/1/2024
31/1/2025

£

£

Trade debtors

32,850
36,185

Other debtors

679,042
424,785
460,970
711,892

5. Trade and other payables: amounts falling due within one year

31/1/2024
31/1/2025

£

£

Trade creditors

58,775
145,273

Taxation and social security

157,430
165,254

Other creditors

9,269
18,365
225,474
328,892
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7
For the year ended 31 January 2025
Domestic Trades Services Ltd
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

31/1/2024
31/1/2025

£

£

Bank loans and overdraft (secured)

140,000
-

Other creditors

4,169
9,166
144,169
9,166

7. Average number of persons employed

During the year the average number of employees was 11 (2024 : 11)
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