Domvic Express Limited - Filleted accounts

Registered number

11054439

Domvic Express Limited

Filleted Accounts

30 April 2025

Domvic Express Limited
Registered number:		11054439
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			102

Creditors: amounts falling due within one year	4	(1,025)			(652)

Net current liabilities			(1,025)			(652)

Net liabilities			(1,025)			(550)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,026)			(551)

Shareholder's funds			(1,025)			(550)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Wiktor Kliszka
Director
Approved by the board on 17 September 2025

Domvic Express Limited
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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. T


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 4 years
	Fixtures, fittings, tools and equipment	over 4 years


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.



2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				2,003
	At 30 April 2025				2,003

	Depreciation
	At 1 May 2024				1,901
	Charge for the year				102
	At 30 April 2025				2,003

	Net book value
	At 30 April 2025				-
	At 30 April 2024				102


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Other creditors		1,025		652


5	Other information

	Domvic Express Limited is a private company limited by shares and incorporated in England. Its registered office is:
	32 Waterways Drive
	Oldbury
	B69 2EX