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Company Registration No. 11758313 (England and Wales)
Domisal Ltd Unaudited accounts for the year ended 31 January 2026
Domisal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Domisal Ltd Company Information for the year ended 31 January 2026
Director
JUDITH DIVINO
Company Number
11758313 (England and Wales)
Registered Office
40 Sheldon Road Ickford Aylesbury Buckinghamshire HP18 9HT England
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Domisal Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,718 
4,590 
Current assets
Debtors
5
6,450 
3,642 
Cash at bank and in hand
3,818 
1,396 
10,268 
5,038 
Creditors: amounts falling due within one year
6
(1,317)
(848)
Net current assets
8,951 
4,190 
Net assets
12,669 
8,780 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,668 
8,779 
Shareholders' funds
12,669 
8,780 
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 26 October 2026 and were signed on its behalf by
JUDITH DIVINO Director Company Registration No. 11758313
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Domisal Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Domisal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11758313. The registered office is 40 Sheldon Road, Ickford, Aylesbury, Buckinghamshire, HP18 9HT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,224 
At 31 January 2026
6,224 
Depreciation
At 1 February 2025
1,634 
Charge for the year
872 
At 31 January 2026
2,506 
Net book value
At 31 January 2026
3,718 
At 31 January 2025
4,590 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,449 
3,641 
Other debtors
1 
1 
6,450 
3,642 
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Domisal Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,117 
664 
Accruals
200 
184 
1,317 
848 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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