REGISTERED NUMBER: 08039805 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 31 OCTOBER 2025

FOR

DOMUS ARCHITECTS AND PROJECT MANAGERS

LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P A Chrysaphiades

REGISTERED OFFICE:

869 High Road

London

N12 8QA

REGISTERED NUMBER:

08039805 (England and Wales)

ACCOUNTANTS:

Beavis Morgan LLP

869 High Road

London

N12 8QA

FIXED ASSETS

Tangible assets

4

3,880

4,993

CURRENT ASSETS

Debtors

5

30,222

35,753

Cash at bank

2,527

12,070

32,749

47,823

CREDITORS

Amounts falling due within one year

6

29,499

43,302

NET CURRENT ASSETS

3,250

4,521

TOTAL ASSETS LESS CURRENT LIABILITIES

7,130

9,514

CREDITORS

Amounts falling due after more than one year

7

(7,139

)

(7,087

)

PROVISIONS FOR LIABILITIES

(1,000

)

(1,000

)

NET (LIABILITIES)/ASSETS

(1,009

)

1,427

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,109

)

1,327

(1,009

)

1,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

Mr P A Chrysaphiades - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. The pension cost charge represents contributions payable by the company to the fund, amounting to £6,386 (2024: £4,301).

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

2,824

17,679

20,503

Additions

-

1,215

1,215

At 31 October 2025

2,824

18,894

21,718

DEPRECIATION

At 1 May 2024

2,485

13,025

15,510

Charge for period

127

2,201

2,328

At 31 October 2025

2,612

15,226

17,838

NET BOOK VALUE

At 31 October 2025

212

3,668

3,880

At 30 April 2024

339

4,654

4,993

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,399

21,556

Other debtors

26,823

14,197

30,222

35,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,024

5,078

Trade creditors

2,734

5,612

Taxation and social security

17,877

21,681

Other creditors

6,864

10,931

29,499

43,302

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

7,139

7,087

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2025 and the year ended 30 April 2024:

2025

2024

£

£

Mr P A Chrysaphiades

Balance outstanding at start of period

(1,097

)

(1,498

)

Amounts advanced

52,635

14,137

Amounts repaid

(40,201

)

(13,736

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

11,337

(1,097

)

The interest of £452. (2024: Nil.), was charged during the period at official interest rate

9.	RELATED PARTY DISCLOSURES

Included in creditors amounts falling due within one year is an interest free loan of Nil (2024: £1,097) due to Mr P Chrysaphiades, the director of company.