Registration number: 06179973

Domestic Repairs Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

Domestic Repairs Limited

Company Information

Director

Mr PJ White

Company secretary

Katie White

Registered office

12 Orchard Close Ruislip HA4 7LS

Accountants

JTTF Accountants Ltd Chartered AccountantsOffice 20 1 Rocks Lane Barnes London SW13 0DB

Domestic Repairs Limited

(Registration number: 06179973)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	74,007	44,615
Current assets
Debtors	6	87,001	53,187
Cash at bank and in hand		336,836	334,112
		423,837	387,299
Creditors: Amounts falling due within one year	7	(142,372)	(87,019)
Net current assets		281,465	300,280
Total assets less current liabilities		355,472	344,895
Provisions for liabilities		(17,620)	(8,622)
Net assets		337,852	336,273
Capital and reserves
Called up share capital	8	100	100
Retained earnings		337,752	336,173
Shareholders' funds		337,852	336,273

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

......................................... Mr PJ White Director

Domestic Repairs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Orchard Close
Ruislip
HA4 7LS
England

The principal place of business is:
12 Orchard Close
Ruislip
HA4 7LS
England

These financial statements were authorised for issue by the director on 8 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

In the prior year, the company prepared its financial statements in accordance with FRS 105 “The Financial Reporting Standard applicable to the Micro-entities Regime”. The change in reporting framework has been adopted for the year ended 31 March 2025.

There has been no material impact on the amounts previously reported in the company’s financial statements or on the net assets or profit for the comparative period. Accordingly, no restatement of prior-year figures has been required..

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Domestic Repairs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Government grants

Grants relating to revenue expenditure are recognised on an accrual basis such that grant income matches the
expense it is intended to compensate.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	Straight Line Method 10%
Office Equipment	Reducing balance Method 20%
Fixture & Fittings	Reducing balance Method 25%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Domestic Repairs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 10).

Domestic Repairs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 April 2024	35,000	35,000
At 31 March 2025	35,000	35,000
Amortisation
At 1 April 2024	35,000	35,000
At 31 March 2025	35,000	35,000
Carrying amount
At 31 March 2025	-	-

5	Tangible assets

	Fixtures and fittings £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	9,253	5,598	120,215	135,066
Additions	-	-	45,394	45,394
At 31 March 2025	9,253	5,598	165,609	180,460
Depreciation
At 1 April 2024	9,253	-	80,691	89,944
Charge for the year	-	1,120	15,389	16,509
At 31 March 2025	9,253	1,120	96,080	106,453
Carrying amount
At 31 March 2025	-	4,478	69,529	74,007
At 31 March 2024	(507)	5,598	39,524	44,615

6

Debtors

Current	2025 £	2024 £
Trade debtors	73,501	34,580
Other debtors	13,500	18,607
	87,001	53,187

Domestic Repairs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	24,561	17,021
Taxation and social security	96,593	47,639
Other creditors	21,218	22,359
	142,372	87,019

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
100 Ordinary shares of £1 each	100	100	100	100