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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
Page
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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
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J.A. Dawes Engineering Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
510 
435 
511 
436 
Current assets
Inventories
5,199 
5,775 
Debtors
9,739 
12,669 
Cash at bank and in hand
21,215 
20,217 
36,153 
38,661 
Creditors: amounts falling due within one year
(40,705)
(49,468)
Net current liabilities
(4,552)
(10,807)
Net liabilities
(4,041)
(10,371)
Capital and reserves
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
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J.A. Dawes Engineering Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
2,722 
At 31 May 2025
2,722 
Amortisation
At 1 June 2024
2,721 
At 31 May 2025
2,721 
Net book value
At 31 May 2025
1 
At 31 May 2024
1 
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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 
Additions
- 
- 
292 
292 
At 31 May 2025
110,039 
12,000 
2,208 
124,247 
Depreciation
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 
Net book value
At 31 May 2025
272 
- 
238 
510 
At 31 May 2024
362 
48 
25 
435 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,704 
12,669 
Accrued income and prepayments
6,035 
- 
9,739 
12,669 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,345 
1,979 
Trade creditors
2,363 
11,844 
Taxes and social security
653 
483 
Other creditors
30 
- 
Loans from directors
35,314 
35,162 
40,705 
49,468 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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