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DOMAIN CARE NORTH WEST LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 08951081
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Simon James Weldon

Company secretary | Lynne Cairns

Registered office | Apartment 2 3 Lawton Street
| Droylsden
| Manchester
| M43 7XD

Registered number | 08951081

Accountant | James Scott (Accounting) LLP
| 5/6 Salmon Fields Business Village
| Royton
| Oldham
| OL2 6HT

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
774,519
776,819
774,519
776,819
Current assets
Debtors
| 6 |
(25,572)
(10,274)
Cash at bank and in hand
406,775
360,010
381,203
349,736
Creditors
Amounts falling due within one year
| 7 |
(109,750)
(115,467)
(109,750)
(115,467)
Net current assets (liabilities)
271,453
234,269
Total assets less current liabilities
1,045,972
1,011,088
Creditors
Amounts falling due after one year
| 8 |
(574,651)
(608,307)
(574,651)
(608,307)
Net assets (liabilities)
471,321
402,781
Capital and reserves
Called up share capital
110
110
Profit and loss account
471,211
402,671
Total equity
471,321
402,781

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026 and are signed on its behalf by:

Simon James Weldon Simon James Weldon Director |

Company registration number 08951081

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

### 2.3. Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

### 2.4. Intangible assets and amortisation

Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Land and buildings
1
Straight-line
Plant and machinery
20
Straight-line
Motor vehicles
20
Straight-line
Fixtures and fittings
20
Straight-line
Office and computer equipment
20
Straight-line
Other tangible assets
20
Straight-line

### 3. Employees

The average number of employees during the year was 35 (2025: 38).

### 4. Intangible assets

Total
£
Cost
At 1 April 2025
32,215
At 31 March 2026
32,215
Amortisation and impairment
At 1 April 2025
32,215
At 31 March 2026
32,215
Net book value
At 31 March 2026
-
At 31 March 2025
-

### 5. Tangible fixed assets

Total
£
Cost
At 1 April 2025
828,216
Additions
9,000
At 31 March 2026
837,216
Depreciation and impairment
At 1 April 2025
51,397
Charge for the period
11,300
At 31 March 2026
62,697
Net book value
At 31 March 2026
774,519
At 31 March 2025
776,819

### 6. Debtors

2026
2025
£
£
Other debtors
(32,729)
(17,371)
Prepayments and accrued income
7,157
7,097
Total due within one year
(25,572)
(10,274)
Total due after one year
-
-
Total
(25,572)
(10,274)

### 7. Creditors due within one year

2026
2025
£
£
Bank loans and overdrafts
31,963
30,270
Trade creditors
4,877
4,860
Directors loan account
433
1,023
Taxation and social security
72,477
79,314
Total
109,750
115,467

### 8. Creditors due after one year

2026
2025
£
£
Bank loans and overdrafts
574,651
608,307
Total
574,651
608,307