Domane Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16349892

		2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		444,651

			444,651
CURRENT ASSETS
Debtors	5	45
Cash at bank and in hand		1,537

		1,582
Creditors: Amounts Falling Due Within One Year	6	(136,301 )

NET CURRENT ASSETS (LIABILITIES)			(134,719 )

TOTAL ASSETS LESS CURRENT LIABILITIES			309,932

Creditors: Amounts Falling Due After More Than One Year	7		(311,250 )

NET LIABILITIES			(1,318 )

CAPITAL AND RESERVES
Called up share capital	8		500
Profit and Loss Account			(1,818 )

SHAREHOLDERS' FUNDS			(1,318)

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Page 2

Domane Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year 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.

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

Mr Sam Ashburner

Director

24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Domane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16349892 . The registered office is 37 Fortescue Street, Norton St. Philip, Bath, Avon, BA2 7PE.

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.

Rental Income

Rental income from investment property is recognised on a straight-line basis over the period of the relevant tenancy agreement. Rental income is recognised when it is probable that the economic benefits associated with the transaction will flow to the company and the amount can be measured reliably.

2.3. Investment Properties

Investment property is property held to earn rentals and for capital appreciation.

Investment property is initially recognised at cost, including transaction costs. Subsequent to initial recognition, investment property is measured at fair value at each reporting date, with changes in fair value recognised in the profit or loss.

The directors have assessed the fair value of the investment property at the balance sheet date and consider that its carrying value is not materially different from the fair value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Investment Property

	2026
	£
Fair Value
As at 28 March 2025	-
Additions	444,651

As at 31 March 2026	444,651

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026
	£
Cost	444,651

The investment property was acquired during the year. The directors consider that the carrying amount of the property at the balance sheet date is not materially different from its fair value.

5. Debtors

	2026
	£
Due within one year
Other debtors	45

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Domane Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	1
Other creditors	136,300

	136,301

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Bank loans Payable Over 1 Year	311,250

8. Share Capital

	2026
	£
Allotted, Called up and fully paid	500

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