Domalos Enterprises Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08864678

Domalos Enterprises Limited

Filleted Unaudited Financial Statements

31 January 2026

Domalos Enterprises Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Domalos Enterprises Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	25,876	27,310
	--------	--------

Current assets	359,909	306,508
Prepayments and accrued income	58,601	70,704
	---------	---------
	418,510	377,212

Creditors: amounts falling due within one year	63,911	53,296
	---------	---------
Net current assets	354,599	323,916
	---------	---------
Total assets less current liabilities	380,475	351,226

Provisions for liabilities	6,081	6,783

Accruals and deferred income	233,996	132,418
	---------	---------
	140,398	212,025
	---------	---------

Capital and reserves	140,398	212,025
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

The company was under the control of Mr D Kelly throughout the current period and previous year. Mr D Kelly is the managing director and majority shareholder.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr D Kelly
Director

Company registration number: 08864678

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, United Kingdom.