Company Registration No. 01367676 (England and Wales)
J.A. Dawes Engineering Limited
Unaudited accounts
for the year ended 31 May 2025
J.A. Dawes Engineering Limited
Unaudited accounts
Contents
J.A. Dawes Engineering Limited
Company Information
for the year ended 31 May 2025
Directors
J A Dawes
C A Dawes
A J Dawes
Company Number
01367676 (England and Wales)
Registered Office
59 DOWNER RD (SOUTH)
BENFLEET
ESSEX
SS7 1BQ
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
J.A. Dawes Engineering Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
21,215
20,217
Creditors: amounts falling due within one year
(40,705)
(49,468)
Net current liabilities
(4,552)
(10,807)
Net liabilities
(4,041)
(10,371)
Called up share capital
1,000
1,000
Profit and loss account
(5,041)
(11,371)
Shareholders' funds
(4,041)
(10,371)
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 July 2025 and were signed on its behalf by
J A Dawes
Director
Company Registration No. 01367676
J.A. Dawes Engineering Limited
Notes to the Accounts
for the year ended 31 May 2025
J.A. Dawes Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01367676. The registered office is 59 DOWNER RD (SOUTH), BENFLEET, ESSEX, SS7 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
J.A. Dawes Engineering Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
110,039
12,000
1,916
123,955
At 31 May 2025
110,039
12,000
2,208
124,247
At 1 June 2024
109,677
11,952
1,891
123,520
Charge for the year
90
48
79
217
At 31 May 2025
109,767
12,000
1,970
123,737
At 31 May 2025
272
-
238
510
At 31 May 2024
362
48
25
435
Amounts falling due within one year
Trade debtors
3,704
12,669
Accrued income and prepayments
6,035
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,363
11,844
Taxes and social security
653
483
Loans from directors
35,314
35,162
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).