DOMAINE DES JEANNE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08507291

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		9,777		6,727
Tangible Assets	5		529		622

			10,306		7,349
CURRENT ASSETS
Stocks	6	81,511		112,086
Debtors	7	50,635		38,240
Cash at bank and in hand		300		300

		132,446		150,626
Creditors: Amounts Falling Due Within One Year	8	(729,723 )		(544,613 )

NET CURRENT ASSETS (LIABILITIES)			(597,277 )		(393,987 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(586,971 )		(386,638 )

NET LIABILITIES			(586,971 )		(386,638 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(586,972 )		(386,639 )

SHAREHOLDERS' FUNDS			(586,971)		(386,638)

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DOMAINE DES JEANNE LIMITED

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Davies

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DOMAINE DES JEANNE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08507291 . The registered office is 5 Wensley Close, London, N11 3GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. 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.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are Trademarks.

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% reducing balance

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 May 2024	6,727
Additions	3,050

As at 30 April 2025	9,777

Net Book Value
As at 30 April 2025	9,777

As at 1 May 2024	6,727

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DOMAINE DES JEANNE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	9,335

As at 30 April 2025	9,335

Depreciation
As at 1 May 2024	8,713
Provided during the period	93

As at 30 April 2025	8,806

Net Book Value
As at 30 April 2025	529

As at 1 May 2024	622

6. Stocks

	2025	2024
	£	£
Finished goods	81,511	112,086

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	25,123	12,517
Prepayments and accrued income	25,512	21,471
Other debtors	-	1,448
VAT	-	2,804

	50,635	38,240

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	67,781	15,631
Bank loans and overdrafts	74,294	68,094
Other taxes and social security	508	682
VAT	1,834	-
Directors' loan accounts	585,306	460,206

	729,723	544,613

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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