Domus Forma Ltd

	Page
Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Abridged Balance Sheet	5—6
Statement of Changes in Equity	7
Notes to the Abridged Financial Statements	8—10

Page 1

Page 2

Domus Forma Ltd

Company No. 13880154

Director's Report For The Year Ended 31 January 2025

Director's Report

The director presents his report and the financial statements for the year ended 31 January 2025.

Principal Activity

The company's principal activity continues to be that of construction of domestic buildings.

Directors

The director who held office during the year were as follows:

Mr Adam Bruce

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Adam Bruce

Director

31 October 2025

Page 2

Page 3

Domus Forma Ltd

Accountants' Report

For The Year Ended 31 January 2025

Accountants' Report

Report to the director on the preparation of the unaudited statutory accounts of Domus Forma Ltd for the year ended 31 January 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Domus Forma Ltd 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Domus Forma Ltd , as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Domus Forma Ltd and state those matters that we have agreed to state to the director of Domus Forma Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Domus Forma Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Domus Forma Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Domus Forma Ltd . You consider that Domus Forma Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Domus Forma Ltd . 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 financial statements.

31 October 2025

Affinity Associates Limited

Accountants and Tax Advisors

11-12 Hallmark Trading Centre

Fourth Way

Wembley

Middlesex

HA9 0LB

Page 3

Page 4

Domus Forma Ltd

Profit and Loss Account

For The Year Ended 31 January 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		1,007,085	778,309
Cost of sales		(620,025 )	(508,767 )

GROSS PROFIT		387,060	269,542

Distribution costs		(1,813 )	(4,643 )
Administrative expenses		(90,473 )	(57,080 )
Other operating income		246	-

OPERATING PROFIT		295,020	207,819
Interest payable and similar charges		(3,392 )	(687 )

PROFIT BEFORE TAXATION		291,628	207,132
Tax on Profit		(79,465 )	(47,320 )

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		212,163	159,812

The notes on pages 8 to 10 form part of these financial statements.

Page 4

Page 5

Domus Forma Ltd

Abridged Balance Sheet

As At 31 January 2025

Abridged Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,796		35,501

			50,796		35,501
CURRENT ASSETS
Stocks		15,000		11,000
Debtors		324,371		142,957
Investments		500		500
Cash at bank and in hand		296,108		172,414

		635,979		326,871
Creditors: Amounts Falling Due Within One Year		(371,501 )		(225,114 )

NET CURRENT ASSETS (LIABILITIES)			264,478		101,757

TOTAL ASSETS LESS CURRENT LIABILITIES			315,274		137,258

Creditors: Amounts Falling Due After More Than One Year			(1,742 )		(3,493 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(12,699 )		(6,745 )

NET ASSETS			300,833		127,020

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			300,733		126,920

SHAREHOLDERS' FUNDS			300,833		127,020

Page 5

Page 6

Domus Forma Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

Mr Adam Bruce

Director

The notes on pages 8 to 10 form part of these financial statements.

Page 6

Page 7

Domus Forma Ltd

Statement of Changes in Equity

For The Year Ended 31 January 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 February 2023	100	5,458	5,558
Profit for the year and total comprehensive income	-	159,812	159,812

Dividends paid	-	(38,350)	(38,350)

As at 31 January 2024 and 1 February 2024	100	126,920	127,020


Profit for the year and total comprehensive income	-	212,163	212,163

Dividends paid	-	(38,350)	(38,350)

As at 31 January 2025	100	300,733	300,833

Page 7

Page 8

Domus Forma Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 January 2025

Notes to the Abridged Financial Statements

1. General Information

Domus Forma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13880154 . The registered office is North Cottage, Goddington Lane, Harrietsham, Maidstone, ME17 1JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15.00% reducing balance
Motor Vehicles	15.00% reducing balance
Fixtures & Fittings	10.00% reducing balance
Computer Equipment	33.33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the

carrying value of the asset, and is credited or charged to profit or loss.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Page 8

Page 9

Domus Forma Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

2.6. Financial Instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other

Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the

contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a

legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to

realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price

including transaction costs and are subsequently carried at amortised cost using the effective interest method unless

the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the

future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not

amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements

entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after

deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that

are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing

transaction, where the debt instrument is measured at the present value of the future payments discounted at a

market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business

from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not,

they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and

subsequently measured at amortised cost using the effective interest method.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

2.8. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks,

other short-term highly liquid investments that mature in no more than three months from the date of acquisition and

are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.9. Employee Benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required

to be recognised as part of the cost of stock of fixed assets.

Page 9

Page 10

Domus Forma Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

2.10. Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends

payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	43,499
Additions	21,883

As at 31 January 2025	65,382

Depreciation
As at 1 February 2024	7,998
Provided during the period	6,588

As at 31 January 2025	14,586

Net Book Value
As at 31 January 2025	50,796

As at 1 February 2024	35,501

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

Page 10

Director	Mr Adam Bruce

Company Number	13880154

Registered Office	North Cottage, Goddington Lane
	Harrietsham
	Maidstone
	ME17 1JX

Business	North Cottage
	Goddington Lane
	Harrietsham, Maidstone

	ME17 1JX

Accountants	Affinity Associates Limited
	Accountants and Tax Advisors
	11-12 Hallmark Trading Centre
	Fourth Way
	Wembley
	Middlesex
	HA9 0LB