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Registered number: 11231449

Domus Letting and Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Domus Letting and Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Ms I Drevnicka

Mr G R Williams

REGISTERED OFFICE

180 Exeter Street

Plymouth

PL4 0NQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11231449

ACCOUNTANTS

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Domus Letting and Management Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Domus Letting and Management Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				525				1,050
CURRENT ASSETS
Debtors		4		15,485				13,831
Cash at bank and in hand				5,909				11,375
				21,394				25,206
CREDITORS: Amounts falling due within one year		5		4,872				7,426
NET CURRENT ASSETS						16,522				17,780
TOTAL ASSETS LESS CURRENT LIABILITIES						17,047				18,830
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						17,046				18,829
SHAREHOLDERS' FUNDS						17,047				18,830
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2026 and signed on their behalf by
.............................
Mr G R Williams
Director

Domus Letting and Management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		2,100		2,100
At 31/03/2026		2,100		2,100
Depreciation
At 01/04/2025		1,050		1,050
For the year		525		525
At 31/03/2026		1,575		1,575
Net Book Amounts
At 31/03/2026		525		525
At 31/03/2025		1,050		1,050

Domus Letting and Management Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				3,170		13,531
Other debtors				1,515		-
Prepayments				300		300
Accrued income				10,500		-
				15,485		13,831

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				872		1,561
Trade creditors				-		115
Other creditors				150		-
Accruals				3,850		5,750
				4,872		7,426

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1