Company Registration No. 04415652 (England and Wales)
Domus Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Domus Construction Limited
Unaudited accounts
Contents
Domus Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Paul Shepherd
David Shepherd
Company Number
04415652 (England and Wales)
Registered Office
Brookside Farm
Horton
ST13 8PX
Accountants
Batesons Management Services Ltd
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
Domus Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
44,866
25,871
Cash at bank and in hand
162,095
87,704
Creditors: amounts falling due within one year
(67,984)
(34,173)
Net current assets
96,175
55,595
Total assets less current liabilities
141,041
81,466
Creditors: amounts falling due after more than one year
(5,351)
-
Provisions for liabilities
Deferred tax
(8,524)
(4,915)
Called up share capital
40,001
40,001
Profit and loss account
87,165
36,550
Shareholders' funds
127,166
76,551
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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Paul Shepherd
Director
Company Registration No. 04415652
Domus Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Domus Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04415652. The registered office is Brookside Farm, Horton, ST13 8PX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straightline Basis
Motor vehicles
25% Straightline Basis
Computer equipment
25% Straightline Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Domus Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
50,070
29,260
5,199
84,529
Additions
14,130
22,123
-
36,253
Disposals
(9,750)
(14,995)
-
(24,745)
At 31 March 2025
54,450
36,388
5,199
96,037
At 1 April 2024
31,373
22,232
5,053
58,658
Charge for the year
7,173
2,949
108
10,230
On disposals
(9,750)
(7,967)
-
(17,717)
At 31 March 2025
28,796
17,214
5,161
51,171
At 31 March 2025
25,654
19,174
38
44,866
At 31 March 2024
18,697
7,028
146
25,871
Amounts falling due within one year
Accrued income and prepayments
200
200
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,134
-
Trade creditors
7,824
1,437
Taxes and social security
32,225
9,301
Other creditors
2,339
4,004
Loans from directors
262
119
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,351
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).