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Company No: 07465163 (England and Wales)

# ENTER THE DAWN LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

ENTER THE DAWN LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

ENTER THE DAWN LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
ENTER THE DAWN LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 318,315 |  | 318,315
Current assets |  | 884,819 |  | 937,514
Prepayments and accrued income |  | 405 |  | -
Creditors: amounts falling due within one year |  | ( 6,927) |  | ( 11,580)
Net current assets |  | 878,297 |  | 925,934
Total assets less current liabilities |  | 1,196,612 |  | 1,244,249
Accruals and deferred income |  | ( 2,280) |  | ( 2,160)
Net assets |  | 1,194,332 |  | 1,242,089
Capital and reserves |  | 1,194,332 |  | 1,242,089

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Enter The Dawn Limited (registered number: 07465163) were approved and authorised for issue by the director and were signed on its behalf by:

K Hawthorn Director |

10 October 2025

ENTER THE DAWN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
ENTER THE DAWN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07465163). The address of its registered office is Little Toad Hall, Hamm Court, Weybridge, KT13 8YA, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Included within current assets is a balance due from the director, K Hawthorn. This comprised an opening opening creditor balance of £7,245, advances of £8,450, and repayments of £nil, leaving a closing debtor balance of £1,205. The balance is unsecured, with interest charged at HMRC’s beneficial loan rate on amounts exceeding £10,000 and there are no fixed repayment terms.