Dominic Developments Ltd - Filleted accounts

Registered number

06338287

Dominic Developments Ltd

Filleted Accounts

31 August 2025

Dominic Developments Ltd
Registered number:		06338287
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		33,928			103,311

Current assets
Debtors	4	353,615			201,071
Cash at bank and in hand		55,291			255,647
		408,906			456,718

Creditors: amounts falling due within one year	5	(130,723)			(214,740)

Net current assets			278,183			241,978

Total assets less current liabilities			312,111			345,289

Creditors: amounts falling due after more than one year	6		-			(5,022)

Provisions for liabilities			(8,483)			(25,829)


Net assets			303,628			314,438

Capital and reserves
Called up share capital			100			100
Profit and loss account			303,528			314,338

Shareholders' funds			303,628			314,438

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Grzegorz Dominik
Director
Approved by the board on 28 May 2026

Dominic Developments Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 4 years
	Fixtures, fittings, tools and equipment	over 4 years

	Stocks
	Work in progress is measured at higher of cost and estimated selling price.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to stakeholder pension plans are expensed when paid.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 September 2024	127,403		41,056		168,459
	Additions	791		-		791
	Disposals	(61,800)		-		(61,800)
	At 31 August 2025	66,394		41,056		107,450

	Depreciation
	At 1 September 2024	40,123		25,025		65,148
	Charge for the year	10,480		10,125		20,605
	On disposals	(12,231)		-		(12,231)
	At 31 August 2025	38,372		35,150		73,522

	Net book value
	At 31 August 2025	28,022		5,906		33,928
	At 31 August 2024	87,280		16,031		103,311


4	Debtors			2025		2024
£					£

	Trade debtors			197,545		38,398
	Other debtors			156,070		162,673
				353,615		201,071


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			7,260		10,000
	Obligations under finance lease and hire purchase contracts			319		-
	Trade creditors			25,468		73,356
	Taxation and social security costs			97,676		131,384
				130,723		214,740


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		5,022


7	Other information

	Dominic Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Oriel Way
	Northolt,
	UB5 4RP