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Company Registration No. 14046063 (England and Wales)
Dom And Raz Van Ltd Unaudited accounts for the year ended 30 April 2026
Dom And Raz Van Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dom And Raz Van Ltd Company Information for the year ended 30 April 2026
Director
Razvan PANAIT
Company Number
14046063 (England and Wales)
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Dom And Raz Van Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
300
-
Current assets
Cash at bank and in hand
39,117
46,044
Creditors: amounts falling due within one year
5
(32,796)
(27,458)
Net current assets
6,321
18,586
Net assets
6,621
18,586
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,620
18,585
Shareholders' funds
6,621
18,586
For the year ending 30 April 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 12 May 2026 and were signed on its behalf by
Razvan PANAIT Director Company Registration No. 14046063
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Dom And Raz Van Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Dom And Raz Van Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046063.
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
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
300
At 30 April 2026
300
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
300
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
23,274
-
Taxes and social security
9,517
27,458
Loans from directors
5
-
32,796
27,458
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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