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Company Registration No. 03630209 (England and Wales)
TOTAL DOMINION LTD Unaudited accounts for the year ended 30 September 2025
TOTAL DOMINION LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TOTAL DOMINION LTD Company Information for the year ended 30 September 2025
Director
AKINTOKUN, Ayodeji
Company Number
03630209 (England and Wales)
Registered Office
8 Glenhurst Rise London London SE19 3XW England
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TOTAL DOMINION LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOTAL DOMINION LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of TOTAL DOMINION LTD, as a body, in accordance with the terms of our engagement letter dated 20 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of TOTAL DOMINION LTD and state those matters that we have agreed to state to the Board of Directors of TOTAL DOMINION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOTAL DOMINION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TOTAL DOMINION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TOTAL DOMINION LTD. You consider that TOTAL DOMINION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TOTAL DOMINION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Trinity Essex Limited Chartered Certified Accountants 111 High Street Sittingbourne Kent ME10 4AJ 30 April 2026
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TOTAL DOMINION LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
360,000 
369,000 
Current assets
Inventories
450 
450 
Debtors
5
70 
- 
Cash at bank and in hand
1,007 
206 
1,527 
656 
Creditors: amounts falling due within one year
6
(132,396)
(121,123)
Net current liabilities
(130,869)
(120,467)
Total assets less current liabilities
229,131 
248,533 
Creditors: amounts falling due after more than one year
7
(113,683)
(121,666)
Provisions for liabilities
Deferred tax
(33,357)
(33,357)
Net assets
82,091 
93,510 
Capital and reserves
Called up share capital
500 
500 
Revaluation reserve
126,950 
126,950 
Profit and loss account
(45,359)
(33,940)
Shareholders' funds
82,091 
93,510 
For the year ending 30 September 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 29 April 2006 and were signed on its behalf by
AKINTOKUN, Ayodeji Director Company Registration No. 03630209
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TOTAL DOMINION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TOTAL DOMINION LTD is a private company, limited by shares, registered in England and Wales, registration number 03630209. The registered office is 8 Glenhurst Rise, London, London, SE19 3XW, 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:
Plant & machinery
20% on Straight line basis
Fixtures & fittings
20% on Straight line basis
Computer equipment
20% on Straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
450,000 
15,582 
2,546 
468,128 
At 30 September 2025
450,000 
15,582 
2,546 
468,128 
Depreciation
At 1 October 2024
81,000 
15,582 
2,546 
99,128 
Charge for the year
9,000 
- 
- 
9,000 
At 30 September 2025
90,000 
15,582 
2,546 
108,128 
Net book value
At 30 September 2025
360,000 
- 
- 
360,000 
At 30 September 2024
369,000 
- 
- 
369,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
70 
- 
- 6 -
TOTAL DOMINION LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,928 
4,928 
VAT
637 
- 
Trade creditors
494 
1,200 
Taxes and social security
525 
- 
Other creditors
2,905 
- 
Loans from directors
121,717 
114,995 
Accruals
1,190 
- 
132,396 
121,123 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
113,683 
121,666 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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