Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-20falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-10-01falseThe principal activity of the company is that of the letting of commercial property.22 01206717 2023-10-01 2024-09-30 01206717 2022-10-01 2023-09-30 01206717 2024-09-30 01206717 2023-09-30 01206717 c:Director2 2023-10-01 2024-09-30 01206717 d:CurrentFinancialInstruments 2024-09-30 01206717 d:CurrentFinancialInstruments 2023-09-30 01206717 d:Non-currentFinancialInstruments 2024-09-30 01206717 d:Non-currentFinancialInstruments 2023-09-30 01206717 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01206717 c:FullAccounts 2023-10-01 2024-09-30 01206717 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01206717 c:Micro-entities 2023-10-01 2024-09-30 01206717 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 01206717










Dawson Plant Hire Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2024

 
Dawson Plant Hire Limited
Registered number: 01206717

Balance Sheet
As at 30 September 2024

2024
2023
£
£


Fixed assets
1,646,613
1,684,275

Current assets
40,627
75,761

Creditors: amounts falling due within one year
(768,162)
(743,717)

Net current liabilities
 
 
(727,535)
 
 
(667,956)

Total assets less current liabilities
919,078
1,016,319

Creditors: amounts falling due after more than one year
(637,500)
(787,500)


Net assets
281,578
228,819



Capital and reserves
281,578
228,819


Notes


General information

The company is a private company, limited by share capital, and incorporated in England and Wales. The address of the registered office is: 6 Lancaster Way, Ermine Business Park, Huntingdon. Cambridgeshire, England, PE29 6XU. 
The accounts are presented in Sterling, the company's functional currency, and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




................................................
M E George
Director
Page 1

 
Dawson Plant Hire Limited
Registered number: 01206717

Balance Sheet (continued)
As at 30 September 2024

Date: 20 May 2025


Page 2