C R DAWSON LIMITED - Filleted accounts

Registered number

04685521

C R DAWSON LIMITED

Filleted Accounts

31 March 2025

C R DAWSON LIMITED
Registered number:		04685521
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		839			1,048

Current assets
Debtors	4	235			88
Cash at bank and in hand		5,930			13,811
		6,165			13,899

Creditors: amounts falling due within one year	5	(5,421)			(6,837)

Net current assets			744			7,062

Net assets			1,583			8,110

Capital and reserves
Called up share capital			1			1
Profit and loss account			1,582			8,109

Shareholder's funds			1,583			8,110

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C R Dawson
Director
Approved by the board on 15 December 2025

C R DAWSON LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment			20% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					-		-


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 April 2024							2,786
	At 31 March 2025							2,786

	Depreciation
	At 1 April 2024							1,738
	Charge for the year							209
	At 31 March 2025							1,947

	Net book value
	At 31 March 2025							839
	At 31 March 2024							1,048


4	Debtors					2025		2024
£							£

	Trade debtors					235		88


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					2,506		5,241
	Other creditors					2,915		1,596
						5,421		6,837


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr C R Dawson
	Directors loan account	(906)		758		(2,076)		(2,224)

		(906)		758		(2,076)		(2,224)


7	Controlling party

	The company is ultimately controlled by the director by virtue of his shareholding.


8	Other information

	C R DAWSON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Oak Tree Cottage
	Forest Road
	Bream
	Lydney
	Gloucestershire