Company Registration No. 04267671 (England and Wales)
Domorade Limited
Unaudited accounts
for the year ended 31 August 2025
Domorade Limited
Unaudited accounts
Contents
Domorade Limited
Company Information
for the year ended 31 August 2025
Directors
Dean Morris
Graham Hitchmough
Company Number
04267671 (England and Wales)
Registered Office
Flat 3
Arundale Court
Arundale Avenue Whalley Range
Manchester
Lancashire
M16 8WH
England
Domorade Limited
Statement of financial position
as at 31 August 2025
Tangible assets
385,001
385,001
Cash at bank and in hand
-
883
Creditors: amounts falling due within one year
(3,801)
(750)
Net current (liabilities)/assets
(1,503)
2,431
Total assets less current liabilities
383,498
387,432
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net assets
183,498
187,432
Called up share capital
1,000
1,000
Revaluation reserve
238,558
238,558
Profit and loss account
(56,060)
(52,126)
Shareholders' funds
183,498
187,432
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Graham Hitchmough
Director
Company Registration No. 04267671
Domorade Limited
Notes to the Accounts
for the year ended 31 August 2025
Domorade Limited is a private company, limited by shares, registered in England and Wales, registration number 04267671. The registered office is Flat 3, Arundale Court, Arundale Avenue Whalley Range, Manchester, Lancashire, M16 8WH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2024
385,000
5,632
390,632
At 31 August 2025
385,000
5,632
390,632
At 1 September 2024
-
5,631
5,631
At 31 August 2025
-
5,631
5,631
At 31 August 2025
385,000
1
385,001
At 31 August 2024
385,000
1
385,001
Amounts falling due within one year
Domorade Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,051
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
200,000
200,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).