1 March 2024 true No description of principal activity Taxfiler 2024.6 12441022 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12441022 2024-02-29 12441022 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 12441022 2024-03-01 2025-02-28 12441022 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12441022 business:FilletedAccounts 2024-03-01 2025-02-28 12441022 2025-02-28 12441022 business:Director1 2024-03-01 2025-02-28 12441022 business:RegisteredOffice 2024-03-01 2025-02-28 12441022 2024-02-29 12441022 core:AfterOneYear 2025-02-28 12441022 core:AfterOneYear 2024-02-29 12441022 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 12441022 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 12441022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 12441022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 12441022 core:PreviouslyStatedAmount 2025-02-28 12441022 core:PreviouslyStatedAmount 2024-02-29 12441022 business:SmallEntities 2024-03-01 2025-02-28 12441022 countries:EnglandWales 2024-03-01 2025-02-28 12441022 core:MotorVehicles 2024-02-29 12441022 core:MotorVehicles 2025-02-28 12441022 core:MotorVehicles 2024-03-01 2025-02-28 12441022 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12441022 (England and Wales)
DOMO TRANS WGC LIMITED Unaudited accounts for the year ended 28 February 2025
DOMO TRANS WGC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMO TRANS WGC LIMITED Company Information for the year ended 28 February 2025
Director
Dominik DABROWSKI
Company Number
12441022 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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DOMO TRANS WGC LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,000
12,500
Current assets
Cash at bank and in hand
120
214
Net current assets
120
214
Total assets less current liabilities
10,120
12,714
Creditors: amounts falling due after more than one year
5
(9,675)
(12,165)
Net assets
445
549
Capital and reserves
Called up share capital
1
1
Profit and loss account
444
548
Shareholders' funds
445
549
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 December 2025 and were signed on its behalf by
Dominik DABROWSKI Director Company Registration No. 12441022
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DOMO TRANS WGC LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DOMO TRANS WGC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12441022. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, LU1 2DW, 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 remained unchanged from the previous year, and also 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
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
15,000
At 28 February 2025
15,000
Depreciation
At 1 March 2024
2,500
Charge for the year
2,500
At 28 February 2025
5,000
Net book value
At 28 February 2025
10,000
At 29 February 2024
12,500
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
12,165
Loans from directors
9,675
-
9,675
12,165
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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