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# DAWKINS RAIL AND CONSTRUCTION LTD

## Company Registration Number:
15164901 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DAWKINS RAIL AND CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DAWKINS RAIL AND CONSTRUCTION LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | MR SAMUEL DAWKINS
|  | MRS ODETH DAWKINS
Registered office: |  | 14 Maple Road Didcot England OX11 6BA
Company Registration Number: |  | 15164901 (England and Wales)

# DAWKINS RAIL AND CONSTRUCTION LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
MR SAMUEL DAWKINS
MRS ODETH DAWKINS

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: MR SAMUEL DAWKINS
Status: Director

# DAWKINS RAIL AND CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 117,305 | 82,483
Cost of sales |  | ( 78,055 ) | ( 68,359 )
Gross Profit or (Loss) |  | 39,250 | 14,124
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 8,235 ) | ( 6,188 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 31,015 | 7,936
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 2,822 ) | ( 61 )
Profit or (Loss) Before Tax |  | 28,193 | 7,875
Tax on Profit |  | ( 5,357 ) | ( 1,497 )
Profit or (Loss) for Period |  | 22,836 | 6,378

The notes form part of these financial statements

# DAWKINS RAIL AND CONSTRUCTION LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# DAWKINS RAIL AND CONSTRUCTION LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: MR SAMUEL DAWKINS
Status: Director

The notes form part of these financial statements

# DAWKINS RAIL AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DAWKINS RAIL AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DAWKINS RAIL AND CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No