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Registered number: 13181604
Doma Build Contractors Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 13181604
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 41,028 259,089
Investment Properties 5 213,072 -
254,100 259,089
CURRENT ASSETS
Debtors 7 - 44,019
Cash at bank and in hand 290,809 6,921
290,809 50,940
Creditors: Amounts Falling Due Within One Year 8 (449,134 ) (246,602 )
NET CURRENT ASSETS (LIABILITIES) (158,325 ) (195,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,775 63,427
NET ASSETS 95,775 63,427
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement 95,675 63,327
SHAREHOLDERS' FUNDS 95,775 63,427
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Hadisa Rahimi
Director
06/05/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Doma Build Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13181604 . The registered office is 133 West Hendon Broadway, London, NW9 7DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 20% Reducing balance
Computer Equipment 20% Reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
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2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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 liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities 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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 9)
9 9
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4. Tangible Assets
Land & Property
Leasehold Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2025 213,072 60,000 500 1,164 274,736
Additions - - - 2,114 2,114
Disposals (213,072 ) - - - (213,072 )
As at 28 February 2026 - 60,000 500 3,278 63,778
Depreciation
As at 1 March 2025 3,154 12,000 260 233 15,647
Provided during the period (3,154 ) 9,600 48 609 7,103
As at 28 February 2026 - 21,600 308 842 22,750
Net Book Value
As at 28 February 2026 - 38,400 192 2,436 41,028
As at 1 March 2025 209,918 48,000 240 931 259,089
5. Investment Property
2026
£
Fair Value
As at 1 March 2025 -
Additions 213,072
As at 28 February 2026 213,072
6. Stocks
2026 2025
£ £
7. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 44,019
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8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 62,982 141,671
Other creditors 351,709 81,498
Taxation and social security 34,443 23,433
449,134 246,602
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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