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Company Registration No. 6519997 (England and Wales)
Domollerenshaw Limited Unaudited accounts for the year ended 28 February 2026
Domollerenshaw Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domollerenshaw Limited Company Information for the year ended 28 February 2026
Director
Dominic Ollerenshaw
Company Number
6519997 (England and Wales)
Registered Office
53 WILTON WAY LONDON E8 1BG
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Domollerenshaw Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,522 
31,074 
Current assets
Debtors
5
17,819 
18,531 
Cash at bank and in hand
217,537 
170,464 
235,356 
188,995 
Creditors: amounts falling due within one year
6
(45,571)
(47,682)
Net current assets
189,785 
141,313 
Net assets
222,307 
172,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222,207 
172,287 
Shareholders' funds
222,307 
172,387 
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 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 1 June 2026 and were signed on its behalf by
Dominic Ollerenshaw Director Company Registration No. 6519997
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Domollerenshaw Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Domollerenshaw Limited is a private company, limited by shares, registered in England and Wales, registration number 6519997. The registered office is 53 WILTON WAY, LONDON, E8 1BG.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
77,920 
31,092 
109,012 
Additions
12,288 
- 
12,288 
At 28 February 2026
90,208 
31,092 
121,300 
Depreciation
At 1 March 2025
59,893 
18,045 
77,938 
Charge for the year
7,578 
3,262 
10,840 
At 28 February 2026
67,471 
21,307 
88,778 
Net book value
At 28 February 2026
22,737 
9,785 
32,522 
At 28 February 2025
18,027 
13,047 
31,074 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,819 
18,531 
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Domollerenshaw Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,238 
9,802 
Taxes and social security
34,782 
37,314 
Loans from directors
551 
566 
45,571 
47,682 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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