1 September 2024 false No description of principal activity Taxfiler 2024.6 12884775 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12884775 2024-08-31 12884775 2024-09-01 2025-08-31 12884775 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12884775 business:FilletedAccounts 2024-09-01 2025-08-31 12884775 2025-08-31 12884775 business:Director1 2024-09-01 2025-08-31 12884775 business:RegisteredOffice 2024-09-01 2025-08-31 12884775 2024-08-31 12884775 core:WithinOneYear 2025-08-31 12884775 core:WithinOneYear 2024-08-31 12884775 core:AfterOneYear 2025-08-31 12884775 core:AfterOneYear 2024-08-31 12884775 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12884775 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12884775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12884775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12884775 core:PreviouslyStatedAmount 2025-08-31 12884775 core:PreviouslyStatedAmount 2024-08-31 12884775 business:SmallEntities 2024-09-01 2025-08-31 12884775 countries:EnglandWales 2024-09-01 2025-08-31 12884775 core:PlantMachinery 2024-09-01 2025-08-31 12884775 core:MotorVehicles 2024-08-31 12884775 core:MotorVehicles 2024-09-01 2025-08-31 12884775 core:MotorVehicles 2025-08-31 12884775 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12884775 (England and Wales)
DOMESTIC&BUSINESS LTD Unaudited accounts for the year ended 31 August 2025
DOMESTIC&BUSINESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMESTIC&BUSINESS LTD Company Information for the year ended 31 August 2025
Director
SOJCZYNSKI, Pawel
Company Number
12884775 (England and Wales)
Registered Office
3 Ridgeway Avenue Gravesend Kent DA12 5BD England
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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DOMESTIC&BUSINESS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
3,225
-
Current assets
Cash at bank and in hand
31,951
9,169
Creditors: amounts falling due within one year
5
(9,172)
(2,489)
Net current assets
22,779
6,680
Total assets less current liabilities
26,004
6,681
Creditors: amounts falling due after more than one year
6
(8,842)
(5,758)
Net assets
17,162
923
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,161
922
Shareholders' funds
17,162
923
For the year ending 31 August 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 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 August 2026 and were signed on its behalf by
SOJCZYNSKI, Pawel Director Company Registration No. 12884775
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DOMESTIC&BUSINESS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DOMESTIC&BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12884775. The registered office is 3 Ridgeway Avenue, Gravesend, Kent, DA12 5BD, 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: Method: Straight-line depreciation
Plant & machinery
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
4,300
At 31 August 2025
4,300
Depreciation
Charge for the year
1,075
At 31 August 2025
1,075
Net book value
At 31 August 2025
3,225
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,449
-
Taxes and social security
4,723
2,489
9,172
2,489
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DOMESTIC&BUSINESS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
8,842
5,758
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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