27 March 2025 false No description of principal activity Taxfiler 2024.6 16348351business:PrivateLimitedCompanyLtd2025-03-272026-03-31 163483512025-03-26 163483512025-03-272026-03-31 16348351business:AuditExempt-NoAccountantsReport2025-03-272026-03-31 16348351business:FilletedAccounts2025-03-272026-03-31 163483512026-03-31 16348351business:Director12025-03-272026-03-31 16348351business:RegisteredOffice2025-03-272026-03-31 16348351core:WithinOneYear2026-03-31 16348351core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16348351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16348351core:PreviouslyStatedAmount2026-03-31 16348351business:SmallEntities2025-03-272026-03-31 16348351countries:EnglandWales2025-03-272026-03-31 16348351core:ComputerEquipment2025-03-272026-03-31 16348351core:ComputerEquipment2025-03-26 16348351core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16348351 (England and Wales)
Dom Catering & Events Ltd Unaudited accounts for the period from 27 March 2025 to 31 March 2026
Dom Catering & Events Ltd Unaudited accounts Contents
Page
- 2 -
Dom Catering & Events Ltd Company Information for the period from 27 March 2025 to 31 March 2026
Director
Pawel Ojdowski
Company Number
16348351 (England and Wales)
Registered Office
14 Willis Street London London E14 6NB England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Dom Catering & Events Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
139 
Current assets
Debtors
32,863 
Cash at bank and in hand
14,123 
46,986 
Creditors: amounts falling due within one year
(14,494)
Net current assets
32,492 
Net assets
32,631 
Capital and reserves
Called up share capital
1 
Profit and loss account
32,630 
Shareholders' funds
32,631 
For the period ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Pawel Ojdowski Director Company Registration No. 16348351
- 4 -
Dom Catering & Events Ltd Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
1
Statutory information
Dom Catering & Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 16348351. The registered office is 14 Willis Street, London, London, E14 6NB, 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 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:
Computer equipment
3 years reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 March 2025
- 
Additions
173 
At 31 March 2026
173 
Depreciation
Charge for the period
34 
At 31 March 2026
34 
Net book value
At 31 March 2026
139 
- 5 -
Dom Catering & Events Ltd Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
654 
Other debtors
32,209 
32,863 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
13,894 
Accruals
600 
14,494 
7
Transactions with related parties
Included within Other Debtors is an amount of £32,209 in respect of directors loans. The loan was repaid in full within nine months of the company's accounting period end.
8
Average number of employees
During the period the average number of employees was 1.
- 6 -