Company Registration No. 07232803 (England and Wales)
Dawson-pick Associates Limited
Unaudited accounts
for the year ended 31 March 2025
Dawson-pick Associates Limited
Unaudited accounts
Contents
Dawson-pick Associates Limited
Company Information
for the year ended 31 March 2025
Director
Claire Dawson-Pick
Company Number
07232803 (England and Wales)
Registered Office
Flat 6 Elmhurst
High Street
Great Missenden
HP16 9AA
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Dawson-pick Associates Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
35,817
35,893
Creditors: amounts falling due within one year
(12,444)
(11,837)
Net current assets
25,173
27,253
Called up share capital
100
100
Profit and loss account
25,517
27,708
Shareholders' funds
25,617
27,808
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Claire Dawson-Pick
Director
Company Registration No. 07232803
Dawson-pick Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Dawson-pick Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07232803. The registered office is Flat 6 Elmhurst, High Street, Great Missenden, HP16 9AA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% per annum reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Dawson-pick Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,591
6,246
Loans from directors
65
13
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).