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Company Registration No. 14163423 (England and Wales)
DOMUSS PROPERTY SERVICE LTD Unaudited accounts for the year ended 30 June 2025
DOMUSS PROPERTY SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMUSS PROPERTY SERVICE LTD Company Information for the year ended 30 June 2025
Director
LINKOWSKI, Michal
Company Number
14163423 (England and Wales)
Registered Office
15-17 MIDDLE STREET BRIGHTON BN1 1AL ENGLAND
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DOMUSS PROPERTY SERVICE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,360
16,700
Current assets
Debtors
5
(5,513)
6,396
Cash at bank and in hand
5,953
205
440
6,601
Creditors: amounts falling due within one year
6
(16,795)
(6,172)
Net current (liabilities)/assets
(16,355)
429
Net assets
1,005
17,129
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,004
17,128
Shareholders' funds
1,005
17,129
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 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 10 March 2026 and were signed on its behalf by
LINKOWSKI, Michal Director Company Registration No. 14163423
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DOMUSS PROPERTY SERVICE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DOMUSS PROPERTY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14163423. The registered office is 15-17 MIDDLE STREET, BRIGHTON, BN1 1AL, 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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
16,700
-
16,700
Additions
-
4,000
4,000
At 30 June 2025
16,700
4,000
20,700
Depreciation
Charge for the year
3,340
-
3,340
At 30 June 2025
3,340
-
3,340
Net book value
At 30 June 2025
13,360
4,000
17,360
At 30 June 2024
16,700
-
16,700
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18
-
Other debtors
(5,531)
6,396
(5,513)
6,396
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DOMUSS PROPERTY SERVICE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,712
5,526
Taxes and social security
4,083
646
16,795
6,172
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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