Domed Limited - Filleted accounts

Domed Limited
Registered number:		14954202
Balance Sheet
at 31 May 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		810			1,540

Current assets
Debtors	4	12,675			12,812
Cash at bank and in hand		18,029			10,654
		30,704			23,466

Creditors: amounts falling due within one year	5	(18,781)			(10,945)

Net current assets			11,923			12,521

Net assets			12,733			14,061

Capital and reserves
Called up share capital			2			2
Profit and loss account			12,731			14,059

Shareholders' funds			12,733			14,061

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.




Dominic Bernard Edwards
Director
Approved by the board on 9 June 2026

Domed Limited
Notes to the Financial Statements
for the year ended 31 May 2026


1	Accounting policies

	Basis of preparation
	These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis and are presented in Sterling (£).

	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 rendering of services and is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets over their expected useful lives, using the straight-line method.

	Office equipment	25% per year

	Debtors
	Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

	Creditors
	Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

	Taxation
	Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed.

	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.

	Employee benefits
	Short-term employee benefits and contributions to defined contribution pension plans are recognised as an expense in the period in which they are incurred. The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 June 2025				2,921
	At 31 May 2026				2,921

	Depreciation
	At 1 June 2025				1,381
	Charge for the year				730
	At 31 May 2026				2,111

	Net book value
	At 31 May 2026				810
	At 31 May 2025				1,540


4	Debtors		2026		2025
£				£

	Prepayments and accrued income		12,675		12,812


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		16,855		9,361
	Other creditors		916		604
	Accruals and deferred income		1,010		980
			18,781		10,945


6	Other information

	Domed Limited is a private company limited by shares and incorporated in England. Its registered office is:
	3 Doddington Drive
	Peterborough
	PE3 9NN