Domovoi Management Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 07969768

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,413		1,824

			1,413		1,824
CURRENT ASSETS
Debtors	5	45,138		21,768
Cash at bank and in hand		37,844		29,339

		82,982		51,107
Creditors: Amounts Falling Due Within One Year	6	(28,612 )		(28,210 )

NET CURRENT ASSETS (LIABILITIES)			54,370		22,897

TOTAL ASSETS LESS CURRENT LIABILITIES			55,783		24,721

Creditors: Amounts Falling Due After More Than One Year	7		(8,481 )		(14,683 )

NET ASSETS			47,302		10,038

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			47,300		10,036

SHAREHOLDERS' FUNDS			47,302		10,038

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Domovoi Management Ltd

Statement of Financial Position (continued)

As At 30 March 2025

For the year ending 30 March 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 Income Statement.

On behalf of the board

Mr Paul Myers

Director

17/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Domovoi Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07969768 . The registered office is .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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).

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.

2.2. Turnover

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.

2.3. Tangible Fixed Assets and Depreciation

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 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:

Fixtures & Fittings

2.4. Taxation

The tax expense for the period comprises current 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.

2.5. Debtors and creditors

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.

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.

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Domovoi Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

2.6. Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing

borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of

transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account

over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable

and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement

of the liability for at least twelve months after the reporting date.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	10,190
Additions	374

As at 30 March 2025	10,564

Depreciation
As at 1 April 2024	8,366
Provided during the period	785

As at 30 March 2025	9,151

Net Book Value
As at 30 March 2025	1,413

As at 1 April 2024	1,824

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(427 )	374
Other debtors	45,565	21,394

	45,138	21,768

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,922	55
Other creditors	441	441
Taxation and social security	26,249	27,714

	28,612	28,210

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Domovoi Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,481	14,683

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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