DOME HELMET LIMITED

Company Registration Number:
11576128 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DOME HELMET LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

DOME HELMET LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 505,387 485,974
Tangible assets: 4 3,217,240 2,884,158
Total fixed assets: 3,722,627 3,370,132
Current assets
Stocks: 2,708,495 2,084,941
Debtors:   2,525,960 1,452,447
Cash at bank and in hand: 270,944 400,547
Total current assets: 5,505,399 3,937,935
Creditors: amounts falling due within one year:   (2,102,934) (1,325,487)
Net current assets (liabilities): 3,402,465 2,612,448
Total assets less current liabilities: 7,125,092 5,982,580
Total net assets (liabilities): 7,125,092 5,982,580
Capital and reserves
Called up share capital: 375,000 375,000
Profit and loss account: 6,750,092 5,607,580
Shareholders funds: 7,125,092 5,982,580

The notes form part of these financial statements

DOME HELMET LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: Anthony Nuelle
Status: Director

The notes form part of these financial statements

DOME HELMET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOME HELMET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 34 29

DOME HELMET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 549,679
Additions 61,106
At 30 September 2025 610,785
Amortisation
At 01 October 2024 63,705
Charge for year 41,693
At 30 September 2025 105,398
Net book value
At 30 September 2025 505,387
At 30 September 2024 485,974

DOME HELMET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 3,855,025
Additions 1,017,066
At 30 September 2025 4,872,091
Depreciation
At 01 October 2024 970,867
Charge for year 683,984
At 30 September 2025 1,654,851
Net book value
At 30 September 2025 3,217,240
At 30 September 2024 2,884,158