Company Registration No. 10682935 (England and Wales)
Domain Matters Ltd.
Unaudited accounts
for the year ended 31 March 2025
Domain Matters Ltd.
Unaudited accounts
Contents
Domain Matters Ltd.
Company Information
for the year ended 31 March 2025
Directors
Ian Robert Bentinck
Teresa Mary Bentinck
Company Number
10682935 (England and Wales)
Domain Matters Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
1,577
2,444
Cash at bank and in hand
54,548
45,670
Creditors: amounts falling due within one year
(6,116)
(7,066)
Net current assets
48,432
39,302
Total assets less current liabilities
50,010
71,746
Creditors: amounts falling due after more than one year
-
18,308
Called up share capital
100
100
Profit and loss account
49,910
89,954
Shareholders' funds
50,010
90,054
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 16 December 2025 and were signed on its behalf by
Ian Robert Bentinck
Director
Company Registration No. 10682935
Domain Matters Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Domain Matters Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10682935.
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
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,833
9,325
11,158
At 31 March 2025
1,833
9,832
11,665
At 1 April 2024
1,122
7,592
8,714
Charge for the year
243
1,131
1,374
At 31 March 2025
1,365
8,723
10,088
At 31 March 2025
468
1,109
1,577
At 31 March 2024
711
1,733
2,444
5
Investments
Other investments
Valuation at 1 April 2024
30,000
Fair value adjustments
(29,999)
Valuation at 31 March 2025
1
Domain Matters Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,397
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(18,308)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).