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Company Registration No. 09403855 (England and Wales)
DOMADUBA MECHANICAL SERVICES LTD Unaudited accounts for the year ended 31 January 2026
DOMADUBA MECHANICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMADUBA MECHANICAL SERVICES LTD Company Information for the year ended 31 January 2026
Director
Odiboh Dominic Ejimare
Company Number
09403855 (England and Wales)
Registered Office
101 LINDSEY ROAD DAGENHAM LINDSEY ROAD DAGENHAM RM8 2RB ENGLAND
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DOMADUBA MECHANICAL SERVICES LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,213
4,213
Current assets
Debtors
5
600
500
Cash at bank and in hand
23
407
623
907
Creditors: amounts falling due within one year
6
(4,213)
(4,213)
Net current liabilities
(3,590)
(3,306)
Net assets
623
907
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
(1,413)
(506)
Profit and loss account
2,035
1,412
Shareholders' funds
623
907
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 7 February 2026 and were signed on its behalf by
Odiboh Dominic Ejimare Director Company Registration No. 09403855
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DOMADUBA MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DOMADUBA MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09403855. The registered office is 101 LINDSEY ROAD DAGENHAM LINDSEY ROAD, DAGENHAM, RM8 2RB, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
5,300
280
5,580
At 31 January 2026
5,300
280
5,580
Depreciation
At 1 February 2025
1,325
42
1,367
At 31 January 2026
1,325
42
1,367
Net book value
At 31 January 2026
3,975
238
4,213
At 31 January 2025
3,975
238
4,213
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
600
500
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DOMADUBA MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,094
4,041
Taxes and social security
119
172
4,213
4,213
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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