ACCOUNTS - Final Accounts preparation

Registered number: 14888355

DOMINUS CRUTCHED FRIARS OP CO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

DOMINUS CRUTCHED FRIARS OP CO LIMITED

REGISTERED NUMBER: 14888355

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	3	623		864
		623		864
Creditors: amounts falling due within one year	4	(8,553)		(5,699)
Net current liabilities			(7,930)		(4,835)
Total assets less current liabilities			(7,930)		(4,835)

Net liabilities			(7,930)		(4,835)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(7,931)	(4,836)
	(7,930)	(4,835)

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2026.

P S Ahluwalia

Director

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DOMINUS CRUTCHED FRIARS OP CO LIMITED

REGISTERED NUMBER: 14888355

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

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

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DOMINUS CRUTCHED FRIARS OP CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Dominus Crutched Friars Op Co Limited is a private company limited by shares and registered in England and Wales. The address of its principal place of business is 1 London Street, Reading, England, RG1 4PN.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP, rounded to the nearest £1.

2.2

Going concern

The company shows net liabilities at the balance sheet date of £7,930. The company has received formal confirmation from its creditors that the company will receive the financial support it requires to enable it to meet its liabilities as they fall due. Based on this assurance, the directors consider it appropriate to prepare the financial statements on a going concern basis.
In making their assessment of going concern, the directors have considered information for a period of at least twelve months from the date the financial statements were authorised for issue.

2.3

Creditors

Short term creditors are measured at the transaction price.

3.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	623	864
Less: bank overdrafts	-	(96)
	623	768

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DOMINUS CRUTCHED FRIARS OP CO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	-	96
Amounts owed to group undertakings	7,553	4,603
Accruals and deferred income	1,000	1,000
	8,553	5,699

5.	Related party transactions
	Dominus Crutched Friars Op Co Limited is a wholly owned subsidiary of Dominus Crutched Friars Limited, a company incorporated in England & Wales. The registered office of the company is 1 London Street, Reading, RG1 4PN. The company has taken advantage of the exemption in FRS 102 from the requirement to disclose transactions with group companies.

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