for the Period Ended 31 August 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Share premium account: |
|
|
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| Other reserves: |
|
|
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2025
Investment in subsidiaries 2025 2024 £’000 £’000 Cost and net carrying amount 81 81 Details of the Company’s subsidiary undertakings as at 30 August 2025 are as follows: Name Registered and operating in Class of shares Ownership Dawson Guarantee Company Limited England and Wales Ordinary 100% Dawson Media Services Limited England and Wales Ordinary 75% The registered address of these entities is Rowan House, Cherry Orchard North, Kembrey Park, Swindon, SN2 8UH.
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025