Company registration number 04982414 (England and Wales)
P & W DAWES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
P & W DAWES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,670
7,160
Current assets
82,661
75,782
Prepayments and accrued income
851
768
Creditors: amounts falling due within one year
(22,498)
(22,513)
Net current assets
61,014
54,037
Total assets less current liabilities
66,684
61,197
Accruals and deferred income
(2,125)
(1,970)
Net assets
64,559
59,227
Capital and reserves
64,559
59,227
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances or credits have been granted by the company to the directors during the year ended 31 January 2025. The amount granted was £9,764 (2024: £nil). The closing balance at the year end was £nil (2024: £nil).

 

No interest was charged by the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

P & W Dawes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hawthorn Barn, Top Thorn, Whinfell, Kendal, LA8 9EG.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

P & W DAWES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 April 2025 and are signed on its behalf by:
Mr W  Dawes
Director
Company registration number 04982414 (England and Wales)
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