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Company Registration No. 15936785 (England and Wales)
Domoworktops Ltd Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Domoworktops Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domoworktops Ltd Company Information for the period from 4 September 2024 to 30 September 2025
Director
Jacob Joseph
Company Number
15936785 (England and Wales)
Registered Office
29 Diamond Road Slough SL1 1RT England
Accountants
Accounts Tree LTD 43 First Avenue LONDON E12 6AW
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Domoworktops Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,050
Current assets
Inventories
4,000
Debtors
5
15,987
Cash at bank and in hand
2,052
22,039
Creditors: amounts falling due within one year
6
(18,510)
Net current assets
3,529
Net assets
4,579
Capital and reserves
Called up share capital
1,000
Profit and loss account
3,579
Shareholders' funds
4,579
For the period ending 30 September 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 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 2 June 2026 and were signed on its behalf by
Jacob Joseph Director Company Registration No. 15936785
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Domoworktops Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Domoworktops Ltd is a private company, limited by shares, registered in England and Wales, registration number 15936785. The registered office and principal place of business is 29 Diamond Road, Slough, SL1 1RT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 September 2024
-
Additions
1,400
At 30 September 2025
1,400
Depreciation
Charge for the period
350
At 30 September 2025
350
Net book value
At 30 September 2025
1,050
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
9,500
Other debtors
6,487
15,987
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Domoworktops Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,848
Taxes and social security
656
Accruals
600
Deferred income
13,406
18,510
7
Average number of employees
During the period the average number of employees was 1.
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