REGISTERED NUMBER: 08105037 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Domus Capital Advisors Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

D Stratikopoulos

M Stratikopoulou

A Dastamani

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

08105037 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

FIXED ASSETS

Property, plant and equipment

5

1,907

62,472

Investments

6

49,500

49,500

51,407

111,972

CURRENT ASSETS

Debtors

7

190,717

192,028

Cash at bank

216

607

190,933

192,635

CREDITORS

Amounts falling due within one year

8

(56,269

)

(67,212

)

NET CURRENT ASSETS

134,664

125,423

TOTAL ASSETS LESS CURRENT LIABILITIES

186,071

237,395

CREDITORS

Amounts falling due after more than one year

9

(935

)

(57,776

)

NET ASSETS

185,136

179,619

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

184,136

178,619

185,136

179,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

D Stratikopoulos - Director

1.	STATUTORY INFORMATION

Domus Capital Advisors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is represented by sales of corporate and financial consulting services, excluding value added tax, performed during the year along with the company's profit share from its interest in Domius Capital Advisors LLP.

Turnover is recognised as the right to consideration arises and adjustments are for accrued and deferred income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

5.	PROPERTY, PLANT AND EQUIPMENT

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

At 1 April 2024

83,386

12,567

95,953

Additions

1,328

-

1,328

Disposals

(83,386

)

-

(83,386

)

At 31 March 2025

1,328

12,567

13,895

Depreciation

At 1 April 2024

22,774

10,707

33,481

Charge for year

1,512

1,032

2,544

Eliminated on disposal

(24,037

)

-

(24,037

)

At 31 March 2025

249

11,739

11,988

Net book value

At 31 March 2025

1,079

828

1,907

At 31 March 2024

60,612

1,860

62,472

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

Cost

At 1 April 2024

and 31 March 2025

49,500

Net book value

At 31 March 2025

49,500

At 31 March 2024

49,500

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

5,745

-

Other debtors

184,972

192,028

190,717

192,028

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

5,533

9,323

Hire purchase contracts (see note 10)

-

13,963

Trade creditors

-

126

Taxation and social security

36,184

41,268

Other creditors

14,552

2,532

56,269

67,212

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

935

6,468

Hire purchase contracts (see note 10)

-

51,308

935

57,776

10.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

31/3/25

31/3/24

£

£

Gross obligations repayable:

Within one year

-

20,319

Between one and five years

-

57,134

-

77,453

Finance charges repayable:

Within one year

-

6,356

Between one and five years

-

5,826

-

12,182

Net obligations repayable:

Within one year

-

13,963

Between one and five years

-

51,308

-

65,271

Non-cancellable

operating leases

31/3/25

31/3/24

£

£

Within one year

18,319

-

Between one and five years

18,319

-

36,638

-