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Registered Number: 04533133
England and Wales
DOME TOURS INTERNATIONAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Dome Tours International Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dome Tours International Ltd Company Information For the year ended 30 September 2025
Director | Abdel Rahman El Helbawi
Registered Number | 04533133
Registered Office | 363-365 Harrow Road London W9 3NA
Accountants | Swenta Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Dome Tours International Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1,900 |  | 2,470
Tangible fixed assets | 4 | 107,146 |  | 116,127
|  | 109,046 |  | 118,597
Current assets |  |  |
Debtors | 5 | 323,056 |  | 524,467
Cash at bank and in hand |  | 103,023 |  | 44,861
|  | 426,079 |  | 569,328
Creditors: amount falling due within one year | 6 | (44,798) |  | (118,681)
Net current assets |  | 381,281 |  | 450,647
Total assets less current liabilities |  | 490,327 |  | 569,244
Creditors: amount falling due after more than one year | 7 | (464,849) |  | (479,600)
Accruals and deferred income |  | (41,555) |  | (111,512)
Provisions for liabilities | 8 | (38) |  | (84)
Net assets |  | (16,115) |  | (21,952)
Capital and reserves |  |  |
Called up share capital |  | 60,000 |  | 60,000
Profit and loss account |  | (76,115) |  | (81,952)
Shareholders' funds |  | (16,115) |  | (21,952)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 January 2026 and were signed by:
------------------------------- Abdel Rahman El Helbawi Director
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Dome Tours International Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information Dome Tours International Ltd is a private company, limited by shares, registered in England and Wales, registration number 04533133, registration address 363-365 Harrow Road, London, W9 3NA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Software License Website is valued at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the website of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings | 4% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 10% Reducing Balance
Computer Equipment | 15% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 10).
3. | Intangible fixed assets
Cost | Website |  | Total
| £ |  | £
At 01 October 2024 | 19,336 |  | 19,336
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 19,336 |  | 19,336
Amortisation
At 01 October 2024 | 16,866 |  | 16,866
Charge for year | 570 |  | 570
On disposals | - |  | -
At 30 September 2025 | 17,436 |  | 17,436
Net book values
At 30 September 2025 | 1,900 |  | 1,900
At 30 September 2024 | 2,470 |  | 2,470
4. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 October 2024 | 98,763 |  | 15,485 |  | 91,347 |  | 84,923 |  | 290,518
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 September 2025 | 98,763 |  | 15,485 |  | 91,347 |  | 84,923 |  | 290,518
Depreciation
At 01 October 2024 | 47,511 |  | 12,494 |  | 47,251 |  | 67,135 |  | 174,391
Charge for year | 2,051 |  | 748 |  | 4,410 |  | 1,772 |  | 8,981
On disposals | - |  | - |  | - |  | - |  | -
At 30 September 2025 | 49,562 |  | 13,242 |  | 51,661 |  | 68,907 |  | 183,372
Net book values
Closing balance as at 30 September 2025 | 49,201 |  | 2,243 |  | 39,686 |  | 16,016 |  | 107,146
Opening balance as at 01 October 2024 | 51,252 |  | 2,991 |  | 44,096 |  | 17,788 |  | 116,127
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 234,567 |  | 412,364
Prepayments & Accrued Income | 43,268 |  | 67,603
Accrued Interest Receivable | 43,708 |  | 43,708
VAT | 1,513 |  | 792
| 323,056 |  | 524,467
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 28,494 |  | 103,665
Bank Loans & Overdrafts | 16,304 |  | 15,016
| 44,798 |  | 118,681
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 0 |  | 20,000
Directors' Loan Accounts | 464,849 |  | 459,600
| 464,849 |  | 479,600
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Provisions | 38 |  | 84
| 38 |  | 84
9. | Director’s loan
| ATOL subordinated The £463,000 in Directors' Loan is ATOL subordinated, and as per the requirements of the company's Air Travel Organiser's Licence.
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