Dawson Law Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08962723 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Dawson Law Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

R E Dawson

REGISTERED OFFICE:

9 Queens Drive

Bedford

MK41 9BQ

REGISTERED NUMBER:

08962723 (England and Wales)

ACCOUNTANTS:

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dawson Law Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dawson Law Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dawson Law Ltd and state those matters that we have agreed to state to the director of Dawson Law Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawson Law Ltd and its director for our work or for this report.

It is your duty to ensure that Dawson Law Ltd 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 Dawson Law Ltd. You consider that Dawson Law Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dawson Law Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

24 November 2025

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

3,590

2,645

3,590

2,645

CURRENT ASSETS

Debtors

6

57,476

72,663

Cash at bank

23,153

23,936

80,629

96,599

CREDITORS

Amounts falling due within one year

7

52,205

48,683

NET CURRENT ASSETS

28,424

47,916

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,014

50,561

PROVISIONS FOR LIABILITIES

652

178

NET ASSETS

31,362

50,383

CAPITAL AND RESERVES

Called up share capital

8

6

Retained earnings

31,356

50,377

SHAREHOLDERS' FUNDS

31,362

50,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

R E Dawson - Director

1.	STATUTORY INFORMATION

Dawson Law Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

11,000

AMORTISATION

At 1 April 2024

and 31 March 2025

11,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

11,536

17,639

29,175

Additions

441

2,935

3,376

Disposals

(5,892

)

(9,460

)

(15,352

)

At 31 March 2025

6,085

11,114

17,199

DEPRECIATION

At 1 April 2024

9,387

17,143

26,530

Charge for year

1,204

1,227

2,431

Eliminated on disposal

(5,892

)

(9,460

)

(15,352

)

At 31 March 2025

4,699

8,910

13,609

NET BOOK VALUE

At 31 March 2025

1,386

2,204

3,590

At 31 March 2024

2,149

496

2,645

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

4,128

25,538

Other trade debtors

11,279

5,000

Directors' current accounts

31,088

26,871

Tax

10,981

15,254

57,476

72,663

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

19,432

7,957

Corporation tax

16,997

24,489

Social security and other taxes

276

286

VAT

10,050

11,080

Other creditors

3,500

3,000

Accruals and deferred income

1,950

1,871

52,205

48,683

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

1

Ordinary

£1

1

5

Ordinary B

£1

5

6

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

R E Dawson

Balance outstanding at start of year

26,871

33,430

Amounts advanced

92,185

85,697

Amounts repaid

(87,968

)

(92,256

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

31,088

26,871

This loan interest free and repayable on demand.