REGISTERED NUMBER: SC546057 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Dome Property Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Sheikh

REGISTERED OFFICE:

Unit 3, Morris Park

37 Rosyth Road

Glasgow

G5 0YE

REGISTERED NUMBER:

SC546057 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

345,444

345,444

CURRENT ASSETS

Debtors

5

41,642

47,167

Cash at bank and in hand

5,098

1,561

46,740

48,728

CREDITORS

Amounts falling due within one year

6

71,935

73,584

NET CURRENT LIABILITIES

(25,195

)

(24,856

)

TOTAL ASSETS LESS CURRENT LIABILITIES

320,249

320,588

CREDITORS

Amounts falling due after more than one year

7

106,531

147,664

NET ASSETS

213,718

172,924

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

213,618

172,824

SHAREHOLDERS' FUNDS

213,718

172,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

B Sheikh - Director

1.	STATUTORY INFORMATION

Dome Property Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 October 2024

and 30 September 2025

345,444

NET BOOK VALUE

At 30 September 2025

345,444

At 30 September 2024

345,444

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

SBS Glasgow Ltd

41,642

47,167

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Rental deposit

15,000

15,000

Loan Hubla Property

42,675

41,595

Tax

9,624

6,407

VAT

3,353

1,775

Accrued expenses

1,283

8,807

71,935

73,584

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other loans (see note 8)

106,531

147,664

8.

LOANS

An analysis of the maturity of loans is given below:

30.9.25

30.9.24

£

£

Amounts falling due between one and two years:

Other loans - 1-2 years

106,531

147,664

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary Shares

£1

100

100