Domalos Enterprises Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08864678

Domalos Enterprises Limited

Filleted Unaudited Financial Statements

31 January 2025

Domalos Enterprises Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Domalos Enterprises Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Domalos Enterprises Limited

Year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Domalos Enterprises Limited for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

30 October 2025

Domalos Enterprises Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	27,310	28,985
	--------	--------

Current assets	306,508	187,825
Prepayments and accrued income	70,704	230,587
	---------	---------
	377,212	418,412

Creditors: amounts falling due within one year	53,296	74,142
	---------	---------
Net current assets	323,916	344,270
	---------	---------
Total assets less current liabilities	351,226	373,255

Provisions for liabilities	6,783	4,441

Accruals and deferred income	132,418	127,771
	---------	---------
	212,025	241,043
	---------	---------

Capital and reserves	212,025	241,043
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year, Mr D Kelly , a director of the company, made further advances to the company. The amount owed to Mr D Kelly at the year end totalled £ 28,997 (2024: £22,185). The advances are interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr D Kelly
Director

Company registration number: 08864678

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, United Kingdom.