DAWSON BERKELEY & PARTNERS LIMITED

Company Registration Number:
01319786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAWSON BERKELEY & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAWSON BERKELEY & PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Dr Antony Wild
Registered office: The Grange, Grime Cote
Rochdale Road Edenfield
Ramsbottom
Bury
Lancashire
England
BL0 0RJ
Company Registration Number: 01319786 (England and Wales)

DAWSON BERKELEY & PARTNERS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Research into Inventory and Archaeology

Political and charitable donations

None

Company policy on the employment of disabled persons

No discrimination at all

Additional information

Owning to the Interpretation of Government guidelines by our major customer (University), the revenue stream dried up as they required us to become part time staff on their payroll. We have been seeking new ventures and have now secures another line of research which is proving productive for subsequent years.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dr Antony Wild

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Antony Wild
Status: Director

DAWSON BERKELEY & PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,318 10,519
Other Income 381 244
Cost of Materials ( 1,784 ) ( 5,771 )
Staff Costs ( 0 ) ( 971 )
Depreciation and Writeoffs ( 275 ) ( 367 )
Other charges ( 4,571 ) ( 6,792 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 931 ) ( 3,138 )

DAWSON BERKELEY & PARTNERS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 826 1,101
Current assets: 15,032 27,326
Creditors: amounts falling due within one year: ( 7,825 ) ( 19,463 )
Net current assets (liabilities): 7,207 7,863
Total assets less current liabilities: 8,033 8,964
Total net assets (liabilities): 8,033 8,964
Capital and reserves: 8,033 8,964

DAWSON BERKELEY & PARTNERS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Antony Wild
Status: Director

The notes form part of these financial statements

DAWSON BERKELEY & PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DAWSON BERKELEY & PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No