Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 10 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15274921 Mrs Laura Blackthorpe Mrs Emily Blackthorpe Emily and Laura Blackthorpe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15274921 2024-11-30 15274921 2025-11-30 15274921 2024-12-01 2025-11-30 15274921 frs-core:CurrentFinancialInstruments 2025-11-30 15274921 frs-core:Non-currentFinancialInstruments 2025-11-30 15274921 frs-core:ShareCapital 2025-11-30 15274921 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15274921 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15274921 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15274921 frs-bus:SmallEntities 2024-12-01 2025-11-30 15274921 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15274921 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15274921 1 2024-12-01 2025-11-30 15274921 frs-bus:Director1 2024-12-01 2025-11-30 15274921 frs-bus:Director2 2024-12-01 2025-11-30 15274921 frs-countries:EnglandWales 2024-12-01 2025-11-30 15274921 2023-11-09 15274921 2024-11-30 15274921 2023-11-10 2024-11-30 15274921 frs-core:CurrentFinancialInstruments 2024-11-30 15274921 frs-core:Non-currentFinancialInstruments 2024-11-30 15274921 frs-core:ShareCapital 2024-11-30 15274921 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15274921
Domus Meus Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Calculated Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15274921
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,245,864 -
1,245,864 -
CURRENT ASSETS
Debtors 5 80,708 240
Cash at bank and in hand 15,014 5
95,722 245
Creditors: Amounts Falling Due Within One Year 6 (2,185 ) -
NET CURRENT ASSETS (LIABILITIES) 93,537 245
TOTAL ASSETS LESS CURRENT LIABILITIES 1,339,401 245
Creditors: Amounts Falling Due After More Than One Year 7 (1,385,645 ) (2,175 )
NET LIABILITIES (46,244 ) (1,930 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (46,344 ) (2,030 )
SHAREHOLDERS' FUNDS (46,244) (1,930)
Page 1
Page 2
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Laura Blackthorpe
Director
28/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Domus Meus Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15274921 . The registered office is 148 The Green, Eccleston, Chorley, PR7 5SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
30 November 2025
£
Fair Value
As at 1 December 2024 -
Additions 1,245,864
As at 30 November 2025 1,245,864
5. Debtors
30 November 2025 30 November 2024
£ £
Due within one year
Prepayments and accrued income 708 240
Other debtors 80,000 -
80,708 240
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6. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Accruals and deferred income 2,185 -
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 30 November 2024
£ £
Bank loans 845,906 -
Directors' loan account 539,739 2,175
1,385,645 2,175
8. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
The directors have advanced a loan to the company. The balance outstanding at the year end was 2025 £539,739 (2024 £2,175). This loan is interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Emily and Laura Blackthorpe by virtue of their ownership of 100% of the issued share capital in the company.
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