2024-06-14 2025-06-30 15778649 DOMUGRANT LIMITED false 15778649 2024-06-14 2025-06-30 15778649 uk-bus:Director1 2024-06-14 2025-06-30 15778649 uk-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15778649 uk-bus:SmallEntities 2024-06-14 2025-06-30 15778649 uk-bus:FullAccounts 2024-06-14 2025-06-30 15778649 uk-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15778649 2024-06-14 15778649 2025-06-30 15778649 2024-06-30 xbrli:pure iso4217:GBP 15778649 2023-06-14 2024-06-30

Company Registration Number : 15778649 (England and Wales)
15778649
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
DOMUGRANT LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-14
DOMUGRANT LIMITED Unaudited filleted financial statements For 382 days period from 14 June 2024 to 30 June 2025

DOMUGRANT LIMITED Contents For 382 days period from 14 June 2024 to 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

DOMUGRANT LIMITED Company Information For 382 days period from 14 June 2024 to 30 June 2025

Company registration number |  | 15778649 (England and Wales)
Director |  | Paulius Gurksnys
Registered office address |  | 44 High Street
|  | West End
|  | Southampton
|  | SO30 3DR
Accountant |  | BBK Accounts Ltd
|  | 44 High Street
|  | West End
|  | Southampton
|  | SO30 3DR

DOMUGRANT LIMITED Statement of Financial Position For 382 days period from 14 June 2024 to 30 June 2025

|  |  | 2025
| Notes |  | £
Fixed assets |  |  |
Investments |  |  | 100,001
| 5 |  | 100,001
Current assets |  |  |
Debtors |  |  | 74,999
Cash and cash equivalents |  |  | 119,072
|  |  | 194,071
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (866)
|  |  | (866)
Net current assets/(liabilities) |  |  | 193,205
Total assets less current liabilities |  |  | 293,206
Net assets/(liabilities) |  |  | 293,206
Capital and reserves |  |  |
Called up share capital |  |  | 100,000
Retained earnings |  |  | 193,206
Shareholder's funds |  |  | 293,206
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 11 March 2026
.............................
Paulius Gurksnys (Director)
Company registration number: 15778649

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-06-30 30 June 2025
|  |  |  | 2025
|  |  |  | £
Fixed Assets |  |  |  | 100,001
Current Assets |  |  |  | 194,071
Cash in Hand/Bank |  |  |  | 119,072
Creditors: amounts falling due within one year |  |  |  | (866)
Net current assets/(liabilities) |  |  |  | 193,205
Total assets less current liabilities |  |  |  | 293,206
Net Assets/(liabilities) |  |  |  | 293,206
Capital and Reserves |  |  |  | 293,206
Called up share capital |  |  |  | 100,000
Profit and loss account |  |  |  | 193,206
SHAREHOLDER'S FUND |  |  |  | 293,206
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 11 March 2026 2026-03-11 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paulius Gurksnys |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15778649 |  |  |  |  |  |  |  |  |  |

DOMUGRANT LIMITED Notes to the Financial Statements For 382 days period from 14 June 2024 to 30 June 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 High Street, West End, Southampton, SO30 3DR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Foreign currency
Transactions in foreign currencies other than its functional currency are recorded at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the year-end date are translated at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised in the income statement within financial income or expense, as appropriate. Non-monetary assets that are measured in terms of historical cost in foreign currency are translated using the exchange rate at the date of the transaction.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the period, the average number of employees including director was 1 .
(5) Fixed assets
| Investments £
Cost |
Additions | 100,001
As at 30 June 2025 | 100,001
Depreciation/Amortisation |
As at 30 June 2025 | -
Net book value |
As at 30 June 2025 | 100,001