Company Registration No. 10569378 (England and Wales)
DOMINA GROUP LTD
Unaudited accounts
for the year ended 31 January 2026
DOMINA GROUP LTD
Unaudited accounts
Contents
DOMINA GROUP LTD
Company Information
for the year ended 31 January 2026
Director
Svetlana Slepneva
Company Number
10569378 (England and Wales)
Registered Office
7 Bell Yard
Lower Ground Floor
London
London
WC2A 2JR
England
Accountants
Just Right Accountancy ltd
93A Stanley Road
Harrow
HA2 8AY
DOMINA GROUP LTD
Statement of financial position
as at 31 January 2026
Tangible assets
8,688
10,454
Cash at bank and in hand
49,766
40,719
Creditors: amounts falling due within one year
(51,306)
(44,619)
Net current assets
4,310
141
Total assets less current liabilities
12,998
10,595
Provisions for liabilities
Deferred tax
(1,651)
(1,987)
Called up share capital
1
1
Profit and loss account
11,346
8,607
Shareholders' funds
11,347
8,608
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 23 October 2026 and were signed on its behalf by
Svetlana Slepneva
Director
Company Registration No. 10569378
DOMINA GROUP LTD
Notes to the Accounts
for the year ended 31 January 2026
DOMINA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10569378. The registered office is 7 Bell Yard, Lower Ground Floor, London, London, WC2A 2JR, England.
2
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value-added tax. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
10% straight line for software and 25% Straight line for pc`s
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
DOMINA GROUP LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
32,893
449
17,302
50,644
At 31 January 2026
32,893
449
17,302
50,644
At 1 February 2025
32,821
449
6,920
40,190
Charge for the year
36
-
1,730
1,766
At 31 January 2026
32,857
449
8,650
41,956
At 31 January 2026
36
-
8,652
8,688
At 31 January 2025
72
-
10,382
10,454
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
27,275
29,133
Other creditors
24,029
15,484
Other creditors include amounts due to directors totalling £22,613 (2025: £14,067).
These amounts are unsecured, interest-free, and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).