Company Registration No. 16290173 (England and Wales)
Dominium Homes Ltd
Unaudited accounts
for the period from 4 March 2025 to 31 March 2026
Dominium Homes Ltd
Unaudited accounts
Contents
Dominium Homes Ltd
Company Information
for the period from 4 March 2025 to 31 March 2026
Directors
Joseph McCarthy
Joshua McIvor
Luke Woollard
Company Number
16290173 (England and Wales)
Registered Office
C/O JRS Financial
Broomfield Place
189 Main Road
Chelmsford
CM1 7AH
United Kingdom
Accountants
JRS Financial
Broomfield Place
189 Main Road
Broomfield
Chelmsford
Essex
CM1 7AH
Dominium Homes Ltd
Statement of financial position
as at 31 March 2026
Investment property
254,300
Cash at bank and in hand
9,951
Creditors: amounts falling due within one year
(91,765)
Net current liabilities
(81,814)
Total assets less current liabilities
172,486
Creditors: amounts falling due after more than one year
(179,965)
Profit and loss account
(7,482)
Shareholders' funds
(7,479)
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 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 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Joseph McCarthy
Director
Company Registration No. 16290173
Dominium Homes Ltd
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
Dominium Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16290173. The registered office is C/O JRS Financial, Broomfield Place, 189 Main Road, Chelmsford, CM1 7AH, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The directors have assessed the Company’s ability to continue as a going concern and are satisfied that it has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.
5
Creditors: amounts falling due within one year
2026
Loans from directors
91,165
6
Creditors: amounts falling due after more than one year
2026
Dominium Homes Ltd
Notes to the Accounts
for the period from 4 March 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 3.