REGISTERED NUMBER: 06239653 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

DAWSON BUILD LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Alan Dawson

Louise Dawson

SECRETARY:

Louise Dawson

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

06239653 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

15,515

20,687

CURRENT ASSETS

23,628

25,340

CREDITORS

Amounts falling due within one year

(30,245

)

(37,142

)

NET CURRENT LIABILITIES

(6,617

)

(11,802

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,898

8,885

CREDITORS

Amounts falling due after more than one year

(5,746

)

(12,021

)

ACCRUALS AND DEFERRED INCOME

(2,764

)

(2,619

)

NET ASSETS/(LIABILITIES)

388

(5,755

)

CAPITAL AND RESERVES

388

(5,755

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Directors totalling £134,800 (2024: £134,210).

These were interest free and payable on demand.

The company received payments totalling £134,800 (2024: £141,060).

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Alan Dawson - Director