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Company Registration No. 11162743 (England and Wales)
Domoy Andra Barnes Ltd Unaudited accounts for the year ended 31 January 2026
Domoy Andra Barnes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domoy Andra Barnes Ltd Company Information for the year ended 31 January 2026
Director
Domoy Barnes
Company Number
11162743 (England and Wales)
Registered Office
22 Canal Walk Croydon CR0 6BZ United Kingdom
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Domoy Andra Barnes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,939 
11,875 
Current assets
Cash at bank and in hand
1,255 
2,212 
Creditors: amounts falling due within one year
5
(4,437)
(5,445)
Net current liabilities
(3,182)
(3,233)
Total assets less current liabilities
2,757 
8,642 
Creditors: amounts falling due after more than one year
6
(1,675)
(11,603)
Net assets/(liabilities)
1,082 
(2,961)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,081 
(2,962)
Shareholders' funds
1,082 
(2,961)
For the year ending 31 January 2026 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 May 2026 and were signed on its behalf by
Domoy Barnes Director Company Registration No. 11162743
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Domoy Andra Barnes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Domoy Andra Barnes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11162743. The registered office is 22 Canal Walk, Croydon, CR0 6BZ, United Kingdom.
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
5 Years
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
990 
29,277 
30,267 
At 31 January 2026
990 
29,277 
30,267 
Depreciation
At 1 February 2025
827 
17,565 
18,392 
Charge for the year
81 
5,855 
5,936 
At 31 January 2026
908 
23,420 
24,328 
Net book value
At 31 January 2026
82 
5,857 
5,939 
At 31 January 2025
163 
11,712 
11,875 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,444 
2,110 
Taxes and social security
2,408 
2,750 
Other creditors
585 
585 
4,437 
5,445 
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Domoy Andra Barnes Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,238 
3,846 
Obligations under finance leases and hire purchase contracts
437 
7,757 
1,675 
11,603 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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