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# DOMINION CARE SERVICES LIMITED

## Company Registration Number:
12324092 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# DOMINION CARE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DOMINION CARE SERVICES LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Principal activity The principal activity of the company during the period under review is residential care activities for the elderly and disabled.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Olufunmilayo Afolashade Isijola
Chukwunonso Joseph Joe-Ofili

Secretary Joshua Joe-Ofili

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 August 2026

And signed on behalf of the board by:
Name: Olufunmilayo Afolashade Isijola
Status: Director

# DOMINION CARE SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 216,486 | 111,133
Cost of sales: | ( 7,559 ) | ( 154,487 )
Gross profit(or loss): | 208,927 | (43,354)
Distribution costs: | 0 | 0
Administrative expenses: | ( 139,098 ) | ( 107,688 )
Other operating income: | 0 | 0
Operating profit(or loss): | 69,829 | (151,042)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 69,829 | (151,042)
Tax: | ( 12,315 ) |
Profit(or loss) for the financial year: | 57,514 | (151,042)

# DOMINION CARE SERVICES LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 8,033 | 1,419
Investments: |  | 0 | 0
Total current assets: |  | 8,033 | 1,419
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 12,315 ) | ( 192,574 )
Net current assets (liabilities): |  | (4,282) | (191,155)
Total assets less current liabilities: |  | (4,282) | ( 191,155)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (4,282) | (191,155)
Capital and reserves
Called up share capital: |  | 8,033 | 1,419
Share premium account: |  | 0 | 0
Other reserves: |  | (12,315) | (192,574 )
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | ( 4,282 ) | (191,155)

The notes form part of these financial statements

# DOMINION CARE SERVICES LIMITED

## Balance sheet statements

For the year ending 30 November 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.

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

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: Olufunmilayo Afolashade Isijola
Status: Director

The notes form part of these financial statements

# DOMINION CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer equipment - 25% straight line Fixtures and fittings - 33% straight line

  Other accounting policies

  Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

# DOMINION CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 0

# DOMINION CARE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 12,315 | 31,425
Accruals and deferred income | 0 | 0
Other creditors | 0 | 161,149
Total | 12,315 | 192,574