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Company Registration No. 12699938 (England and Wales)
DomenaK9 Ltd Unaudited accounts for the year ended 31 March 2025
DomenaK9 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DomenaK9 Ltd Company Information for the year ended 31 March 2025
Director
Agnieszka Barbara Morawka
Company Number
12699938 (England and Wales)
Registered Office
8 DORIS ROAD KETTERING NN16 0QD ENGLAND
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DomenaK9 Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,360
Current assets
Cash at bank and in hand
1,634
Creditors: amounts falling due within one year
5
(37,674)
Net current liabilities
(36,040)
Total assets less current liabilities
(29,680)
Creditors: amounts falling due after more than one year
6
(40,963)
Net liabilities
(70,643)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(71,643)
Shareholders' funds
(70,643)
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 5 November 2025 and were signed on its behalf by
Agnieszka Barbara Morawka Director Company Registration No. 12699938
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DomenaK9 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DomenaK9 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699938. The registered office is 8 DORIS ROAD, KETTERING, NN16 0QD, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,950
At 31 March 2025
7,950
Depreciation
Charge for the year
1,590
At 31 March 2025
1,590
Net book value
At 31 March 2025
6,360
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
21,952
Other creditors
15,722
37,674
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DomenaK9 Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
19,121
Other creditors
21,842
40,963
7
Average number of employees
During the year the average number of employees was 0.
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