Dome Assets Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—6

Registered number: 03263736

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,753,116		41,143,852
Investments	5		1,218,970		1,218,970

			35,972,086		42,362,822
CURRENT ASSETS
Debtors	6	11,403,201		13,008,652
Cash at bank and in hand		149,107		150,022

		11,552,308		13,158,674
Creditors: Amounts Falling Due Within One Year	7	(1,283,892 )		(3,948,224 )

NET CURRENT ASSETS (LIABILITIES)			10,268,416		9,210,450

TOTAL ASSETS LESS CURRENT LIABILITIES			46,240,502		51,573,272

Creditors: Amounts Falling Due After More Than One Year	8		(40,492,697 )		(40,954,981 )

NET ASSETS			5,747,805		10,618,291

CAPITAL AND RESERVES
Called up share capital	10		100		100
Revaluation reserve	11		4,262,032		8,262,032
Income Statement			1,485,673		2,356,159

SHAREHOLDERS' FUNDS			5,747,805		10,618,291

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Dome Assets Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the 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.

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 Frixos Kaimakamis

Director

19 December 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Dome Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03263736 . The registered office is 51 The Grove, London, W5 5DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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. 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:

Freehold	Not provided
Fixtures & Fittings	15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Dome Assets Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	41,143,852	399	41,144,251
Additions	450,046	1,878	451,924
Disposals	(2,842,378 )	-	(2,842,378 )
Revaluation	(4,000,000 )	-	(4,000,000 )

As at 31 March 2025	34,751,520	2,277	34,753,797

Depreciation
As at 1 April 2024	-	399	399
Provided during the period	-	282	282

As at 31 March 2025	-	681	681

Net Book Value
As at 31 March 2025	34,751,520	1,596	34,753,116

As at 1 April 2024	41,143,852	-	41,143,852

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,218,970

As at 31 March 2025	1,218,970

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,218,970

As at 1 April 2024	1,218,970

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Dome Assets Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	63,500	102,091
Prepayments and accrued income	41,855	49,516
Other debtors	11,297,846	12,855,861
VAT	-	1,184

	11,403,201	13,008,652

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	280,824	3,663,661
Other creditors	855,930	148,472
Taxation and social security	147,138	136,091

	1,283,892	3,948,224

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

	2025	2024
	£	£
Bank loans	20,067,660	21,422,431
Other loans	20,425,037	19,532,550

	40,492,697	40,954,981

9. Secured Creditors

Of the creditors the following amounts are secured.

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Dome Assets Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

11. Reserves

	Revaluation reserve	Income Statement
	£	£
As at 1 April 2024	8,262,032	2,356,159
Profit for year	-	129,514

Deficit on revaluation	(4,000,000)	-

Other comprehensive income for the year	(4,000,000 )	-

Total comprehensive income for the year	(4,000,000)	129,514

Dividends paid	-	(1,000,000)

As at 31 March 2025	4,262,032	1,485,673

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