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Company Registration No. 09339590 (England and Wales)
Domaine Watson Ltd Unaudited accounts for the year ended 31 December 2025
Domaine Watson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domaine Watson Ltd Company Information for the year ended 31 December 2025
Director
Mrs Elizabeth Watson
Company Number
09339590 (England and Wales)
Registered Office
WILLOWFIELD HOUSE FIR LANE STEEPLE ASTON OX25 4SF
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Domaine Watson Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
152
-
Current assets
Inventories
10,000
10,000
Debtors
720
720
Cash at bank and in hand
6,723
2,410
17,443
13,130
Creditors: amounts falling due within one year
(5,275)
(13,053)
Net current assets
12,168
77
Net assets
12,320
77
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,220
(23)
Shareholders' funds
12,320
77
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2026 and were signed on its behalf by
Mrs Elizabeth Watson Director Company Registration No. 09339590
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Domaine Watson Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Domaine Watson Ltd is a private company, limited by shares, registered in England and Wales, registration number 09339590. The registered office is WILLOWFIELD HOUSE, FIR LANE, STEEPLE ASTON, OX25 4SF.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
2,488
Additions
190
At 31 December 2025
2,678
Depreciation
At 1 January 2025
2,488
Charge for the year
38
At 31 December 2025
2,526
Net book value
At 31 December 2025
152
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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