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Company Registration No. 11691269 (England and Wales)
Domos Invest Limited Unaudited accounts for the year ended 30 November 2025
Domos Invest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domos Invest Limited Company Information for the year ended 30 November 2025
Directors
Dr Alice Claudia Fusneica Dr George Nicolae Fusneica
Company Number
11691269 (England and Wales)
Registered Office
15 Rhydhelig Avenue Cardiff South Glamorgan CF14 4DA Wales
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Domos Invest Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,848
4,832
Investment property
5
748,403
748,403
752,251
753,235
Current assets
Cash at bank and in hand
13,061
2,111
Creditors: amounts falling due within one year
6
(162,432)
(158,476)
Net current liabilities
(149,371)
(156,365)
Total assets less current liabilities
602,880
596,870
Creditors: amounts falling due after more than one year
7
(584,767)
(591,023)
Net assets
18,113
5,847
Capital and reserves
Called up share capital
100
100
Revaluation reserve
91,344
91,344
Profit and loss account
(73,331)
(85,597)
Shareholders' funds
18,113
5,847
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Dr George Nicolae Fusneica Director Company Registration No. 11691269
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Domos Invest Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Domos Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 11691269. The registered office is 15 Rhydhelig Avenue, Cardiff, South Glamorgan, CF14 4DA, Wales.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
9,151
Additions
299
At 30 November 2025
9,450
Depreciation
At 1 December 2024
4,319
Charge for the year
1,283
At 30 November 2025
5,602
Net book value
At 30 November 2025
3,848
At 30 November 2024
4,832
5
Investment property
2025
£
Fair value at 1 December 2024
748,403
At 30 November 2025
748,403
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Domos Invest Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
108,943
103,943
Loans from directors
52,709
53,813
Accruals
780
720
162,432
158,476
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
584,767
591,023
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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