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Company Registration No. 04424893 (England and Wales)
Dawson & Thomas Limited Unaudited accounts for the year ended 31 March 2025
Dawson & Thomas Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dawson & Thomas Limited Company Information for the year ended 31 March 2025
Directors
Martin Thomas Sara Thomas
Company Number
04424893 (England and Wales)
Registered Office
5 ST. MARTINS WAY KIRKLEVINGTON YARM CLEVELAND TS15 9NR
Accountants
Lynwood Professional Services Ltd 71 Carnaby Road Darlington Durham DL1 4NR
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Dawson & Thomas Limited Accountants' report
Accountants' report to the board of directors of Dawson & Thomas Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dawson & Thomas Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dawson & Thomas Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dawson & Thomas Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawson & Thomas Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dawson & Thomas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dawson & Thomas Limited. You consider that Dawson & Thomas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dawson & Thomas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynwood Professional Services Ltd 71 Carnaby Road Darlington Durham DL1 4NR 20 December 2025
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Dawson & Thomas Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,346 
5,011 
Investment property
5
237,552 
237,552 
261,898 
242,563 
Current assets
Inventories
320 
320 
Debtors
6
24,233 
29,410 
Cash at bank and in hand
66,695 
54,598 
91,248 
84,328 
Creditors: amounts falling due within one year
7
(66,309)
(59,028)
Net current assets
24,939 
25,300 
Net assets
286,837 
267,863 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
286,834 
267,860 
Shareholders' funds
286,837 
267,863 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Martin Thomas Director Company Registration No. 04424893
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Dawson & Thomas Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dawson & Thomas Limited is a private company, limited by shares, registered in England and Wales, registration number 04424893. The registered office is 5 ST. MARTINS WAY, KIRKLEVINGTON, YARM, CLEVELAND, TS15 9NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
Other tangible fixed assets
over 5 Years
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Dawson & Thomas Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,107 
37,607 
43,714 
Additions
- 
29,360 
29,360 
Disposals
- 
(37,607)
(37,607)
At 31 March 2025
6,107 
29,360 
35,467 
Depreciation
At 1 April 2024
5,035 
33,668 
38,703 
Charge for the year
214 
5,872 
6,086 
On disposals
- 
(33,668)
(33,668)
At 31 March 2025
5,249 
5,872 
11,121 
Net book value
At 31 March 2025
858 
23,488 
24,346 
At 31 March 2024
1,072 
3,939 
5,011 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
237,552 
At 31 March 2025
237,552 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,327 
18,994 
Amounts falling due after more than one year
Trade debtors
10,906 
10,416 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,394 
- 
Trade creditors
2,834 
2,834 
Taxes and social security
8,730 
- 
Other creditors
79,745 
72,235 
Loans from directors
(49,394)
(16,041)
66,309 
59,028 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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