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Company Registration No. 06363077 (England and Wales)
DOMINION RESOURCES LTD Unaudited accounts for the year ended 30 September 2024
DOMINION RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMINION RESOURCES LTD Company Information for the year ended 30 September 2024
Director
SARAH AMBUNDO
Company Number
06363077 (England and Wales)
Registered Office
556 BELLHOUSE ROAD SHEFFIELD S5 0EQ
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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DOMINION RESOURCES LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
7,499
7,499
Cash at bank and in hand
-
51
7,499
7,550
Net current assets
7,499
7,550
Total assets less current liabilities
7,499
7,550
Creditors: amounts falling due after more than one year
5
(34,749)
(29,653)
Net liabilities
(27,250)
(22,103)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(27,251)
(22,104)
Shareholders' funds
(27,250)
(22,103)
For the year ending 30 September 2024 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.
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 16 April 2026 and were signed on its behalf by
SARAH AMBUNDO Director Company Registration No. 06363077
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DOMINION RESOURCES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DOMINION RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 06363077. The registered office is 556 BELLHOUSE ROAD, SHEFFIELD , S5 0EQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
7,499
7,499
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
10,654
10,654
Taxes and social security
24,095
18,999
34,749
29,653
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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