Company registration number 09514646 (England and Wales)
DAWSON FISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DAWSON FISHING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAWSON FISHING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
348,299
342,108
Current assets
110,165
128,885
Prepayments and accrued income
4,865
289
Creditors: amounts falling due within one year
(75,948)
(126,223)
Net current assets
39,082
2,951
Total assets less current liabilities
387,381
345,059
Creditors: amounts falling due after more than one year
(46,793)
(48,772)
Accruals and deferred income
(5,444)
(6,804)
Net assets
335,144
289,483
Capital and reserves
335,144
289,483
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors were advanced amounts totalling £22,464 (2024: £nil).The maximum sum owed was £103,306 (2024: £nil). During the year the director's repaid an amount of £159,812. At the year end the directors owed the company £56,509 (2024: £nil). The loan was interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dawson Fishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DAWSON FISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
Mr J. Dawson
Director
Company registration number 09514646 (England and Wales)