Dominion Retail Limited

Dominion Retail Limited
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Dominion Retail Limited Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Mills & Burns Limited 30 June 2026 .................................................... Mills & Burns Limited Layton House 3 - 5 Westcliffe Drive Blackpool FY3 7BJ 07 October 2026 1

Dominion Retail Limited
Accountants' Report
For the year ended 30 June 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mills & Burns Limited
30 June 2026

....................................................

Mills & Burns Limited
Layton House
3 - 5 Westcliffe Drive
Blackpool
FY3 7BJ
07 October 2026

1

Dominion Retail Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	65,911	29,229
		65,911	29,229
Current assets
Stocks		32,478	23,852
Debtors		56,828	91,934
Cash at bank and in hand		133,283	119,404
		222,589	235,190
Creditors: amount falling due within one year		(99,682)	(85,050)
Net current assets		122,907	150,140

Total assets less current liabilities		188,818	179,369
Net assets		188,818	179,369

Capital and reserves
Called up share capital		2	2
Profit and loss account		188,816	179,367
Shareholders' funds		188,818	179,369

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 October 2026 and were signed on its behalf by:

-------------------------------
Simon Billenness
Director

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Dominion Retail Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Dominion Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 09088052, registration address Layton House, 3 - 5 Westcliffe Drive, Blackpool, FY3 7BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	33% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 20 (2025 : 15).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	28,024	3,837	47,796	79,657
Additions	13,790	532	51,097	65,419
Disposals	-	-	-	-
At 30 June 2026	41,814	4,369	98,893	145,076
Depreciation
At 01 July 2025	12,844	1,538	36,046	50,428
Charge for year	7,243	566	20,928	28,737
On disposals	-	-	-	-
At 30 June 2026	20,087	2,104	56,974	79,165
Net book values
Closing balance as at 30 June 2026	21,727	2,265	41,919	65,911
Opening balance as at 01 July 2025	15,180	2,299	11,750	29,229

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