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Company Registration No. 09969232 (England and Wales)
Dedomainia Ltd Unaudited accounts for the year ended 31 December 2025
Dedomainia Ltd Unaudited accounts Contents
Page
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Dedomainia Ltd Company Information for the year ended 31 December 2025
Directors
Cedric Fetiveau Ludovic Fetiveau
Company Number
09969232 (England and Wales)
Registered Office
The Bristol Office 2nd Floor 5 High Street Westbury-on-Trym Bristol Avon BS9 3BY England
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Dedomainia Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
40,244 
12,942 
Current assets
Debtors
1,065,073 
389,913 
Cash at bank and in hand
337,080 
1,328,851 
1,402,153 
1,718,764 
Creditors: amounts falling due within one year
(1,291,388)
(1,471,888)
Net current assets
110,765 
246,876 
Total assets less current liabilities
151,009 
259,818 
Creditors: amounts falling due after more than one year
(3,533)
(11,850)
Net assets
147,476 
247,968 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
146,476 
246,968 
Shareholders' funds
147,476 
247,968 
For the year ending 31 December 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 1 June 2026 and were signed on its behalf by
Cedric Fetiveau Director Company Registration No. 09969232
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Dedomainia Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dedomainia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969232. The registered office is The Bristol Office 2nd Floor, 5 High Street, Westbury-on-Trym, Bristol, Avon, BS9 3BY, 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 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
20%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
900 
9,022 
9,922 
At 31 December 2025
900 
9,022 
9,922 
Depreciation
At 1 January 2025
900 
9,022 
9,922 
At 31 December 2025
900 
9,022 
9,922 
Net book value
At 31 December 2025
- 
- 
- 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2025
12,942 
- 
12,942 
Additions
- 
27,302 
27,302 
Valuation at 31 December 2025
12,942 
27,302 
40,244 
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Dedomainia Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
483,500 
389,913 
Accrued income and prepayments
581,573 
- 
1,065,073 
389,913 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,157 
- 
VAT
1,706 
22,369 
Trade creditors
1,012,525 
1,169,519 
Proposed dividends
250,000 
280,000 
1,291,388 
1,471,888 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,533 
11,850 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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