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Company Registration No. 08581559 (England and Wales)
DOM Design Ltd Unaudited accounts for the year ended 30 June 2025
DOM Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOM Design Ltd Company Information for the year ended 30 June 2025
Directors
Jolanta Lidwin Tomasz Mlotkowski
Company Number
08581559 (England and Wales)
Registered Office
17 Fieldway Amersham Bucks HP7 0JJ UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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DOM Design Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,647
11,405
Creditors: amounts falling due within one year
5
(9,901)
(9,928)
Net current assets
1,746
1,477
Net assets
1,746
1,477
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
1,745
1,476
Shareholders' funds
1,746
1,477
For the year ending 30 June 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 15 January 2026 and were signed on its behalf by
Tomasz Mlotkowski Director Company Registration No. 08581559
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DOM Design Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DOM Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08581559. The registered office is 17 Fieldway, Amersham, Bucks, HP7 0JJ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,725
At 30 June 2025
1,725
Depreciation
At 1 July 2024
1,725
At 30 June 2025
1,725
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,139
9,335
Loans from directors
262
93
Accruals
500
500
9,901
9,928
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DOM Design Ltd Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tomasz Mlotkowski
Loan owed to director
93
169
-
262
93
169
-
262
During the year the company paid a salary of £8,106 (2024 : £8,756) to the director Tomasz Mlotkowski and an interim dividend of £38,000 (2024 : £41,100) with a final dividend to Jolanta Lidwin of £500 (2024 : £1,000). Loan balances represent undrawn income.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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