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Registered number: 02057822










PREDAWN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024



 
PREDAWN LIMITED
REGISTERED NUMBER: 02057822

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
5,000
5,000

  
5,000
5,000

Current assets
  

Debtors: amounts falling due within one year
 4 
36,751
36,751

  
36,751
36,751

Total assets less current liabilities
  
 
 
41,751
 
 
41,751

  

Net assets
  
41,751
41,751


Capital and reserves
  

Called up share capital 
  
11,585
11,585

Other reserves
  
13,415
13,415

Profit and loss account
  
16,751
16,751

  
41,751
41,751


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R W Emmett
Director
Date: 14 May 2025

The notes on page 2 form part of these financial statements.

Page 1

 
PREDAWN LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Predawn Limited is a private company limited by shares and incorporated in England and Wales.
The registered office and principal place of business of Predawn Limited is Severalls Farm House, Shillingford Road, Wallingford, Oxfordshire, OX10 8LH. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 October 2023
5,000



At 30 September 2024
5,000





4.


Debtors

2024
2023
£
£


Other debtors
36,751
36,751

36,751
36,751


Page 2