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Company registration number: 08954267
DWSA Limited
Unaudited filleted financial statements
31 March 2025
DWSA Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
DWSA Limited
Directors and other information
Director Mr D Webster
Company number 08954267
Registered office 101 Gloucester Court
Kew Road
Richmond
Surrey
TW9 3DZ
Business address 101 Gloucester Court
Kew Road
Richmond
Surrey
TW9 3DZ
Accountant Accendo Accountants Limited
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
DWSA Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DWSA Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DWSA Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DWSA Limited, as a body, in accordance with the terms of my engagement letter dated 5 September 2025. My work has been undertaken solely to prepare for your approval the financial statements of DWSA Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than DWSA Limited and its director as a body for my work or for this report.
It is your duty to ensure that DWSA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DWSA Limited. You consider that DWSA Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of DWSA Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
5 September 2025
DWSA Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,780 1,463
_______ _______
Current assets 76,190 80,686
Creditors: amounts falling due within one year ( 18,162) ( 24,685)
_______ _______
Net current assets 58,028 56,001
_______ _______
Total assets less current liabilities 59,808 57,464
Accruals and deferred income ( 408) ( 1,337)
_______ _______
Net assets 59,400 56,127
_______ _______
Capital and reserves 59,400 56,127
_______ _______
Notes to the financial statements
DWSA Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr D Webster - - -
_______ _______ _______
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr D Webster 9,500 ( 9,500) -
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2025 , and are signed on behalf of the board by:
Mr D Webster
Director
Company registration number: 08954267
The company is a private company limited by shares, registered in England.