Company Registration No. 10765879 (England and Wales)
EXPLORER DOME LIMITED
Unaudited accounts
for the year ended 31 August 2025
EXPLORER DOME LIMITED
Unaudited accounts
Contents
EXPLORER DOME LIMITED
Company Information
for the year ended 31 August 2025
Directors
Benedict Brown
Laura Down
Charles Harbot
Shaaron Jenkins
Matina Payton
Carolyn Pennington
Joshua Yates
David Weir
Company Number
10765879 (England and Wales)
Registered Office
Office 12a, Equinox South
Great Park Road
Bradley Stoke
BS32 4QL
England
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
EXPLORER DOME LIMITED
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXPLORER DOME LIMITED for the year ended 31 August 2025 which comprise of 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 CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
11 November 2025
EXPLORER DOME LIMITED
Statement of financial position
as at 31 August 2025
Called up share capital not paid
10
10
Tangible assets
22,836
10,564
Cash at bank and in hand
54,034
70,781
Creditors: amounts falling due within one year
(55,305)
(61,524)
Net current assets
19,923
35,794
Total assets less current liabilities
42,769
46,368
Creditors: amounts falling due after more than one year
(15,973)
(23,877)
Provisions for liabilities
Deferred tax
(4,339)
(2,007)
Called up share capital
100
100
Profit and loss account
22,357
20,384
Shareholders' funds
22,457
20,484
For the year ending 31 August 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 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Benedict Brown
Director
Company Registration No. 10765879
EXPLORER DOME LIMITED
Notes to the Accounts
for the year ended 31 August 2025
EXPLORER DOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10765879. The registered office is Office 12a, Equinox South, Great Park Road, Bradley Stoke, BS32 4QL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
60 months streight line
Computer equipment
36 months straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
EXPLORER DOME LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
61,286
45,540
106,826
At 31 August 2025
61,286
69,330
130,616
At 1 September 2024
51,661
44,601
96,262
Charge for the year
4,304
7,214
11,518
At 31 August 2025
55,965
51,815
107,780
At 31 August 2025
5,321
17,515
22,836
At 31 August 2024
9,625
939
10,564
Amounts falling due within one year
Trade debtors
21,194
14,991
Accrued income and prepayments
-
11,546
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,101
11,875
Trade creditors
4,535
3,375
Taxes and social security
12,746
13,490
Other creditors
16,039
14,084
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,973
15,973
EXPLORER DOME LIMITED
Notes to the Accounts
for the year ended 31 August 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
4,339
2,007
Provision at start of year
2,007
-
Charged to the profit and loss account
2,332
2,007
Provision at end of year
4,339
2,007
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 14 (2024: 14).