Domaine 16 Limited

Registered number: 11600508

	30 September 2025	31 December 2024
	£	£
Fixed assets	-	36,615

Current assets	376	31,349
Prepayments and accrued income	358	8,770
Creditors: Amounts Falling Due Within One Year	(40,999 )	(60,177 )

NET CURRENT LIABILITIES	(40,265 )	(20,058 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(40,265 )	16,557

Creditors: Amounts Falling Due After More Than One Year	-	(7,026 )
Accruals and deferred income	(235 )	(1,523 )

NET (LIABILITIES)/ASSETS	(40,500 )	8,008

CAPITAL AND RESERVES	(40,500 )	8,008

Notes

1. General Information

Domaine 16 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11600508 . The registered office is 16 Regent Street, Cheltenham, Glos, GL50 1HE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 7 (2024: 10)

For the period ending 30 September 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 directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Le Pallec Director	S M Ronssin Director
31/10/2025