1 April 2024 false No description of principal activity Taxfiler 2024.6 14017319business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140173192024-03-31 140173192024-04-012025-03-31 14017319business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14017319business:FilletedAccounts2024-04-012025-03-31 140173192025-03-31 14017319business:Director12024-04-012025-03-31 14017319business:RegisteredOffice2024-04-012025-03-31 140173192024-03-31 14017319core:WithinOneYear2025-03-31 14017319core:WithinOneYear2024-03-31 14017319countries:EnglandWales2024-04-012025-03-31 140173192023-04-012024-03-31 14017319business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14017319 (England and Wales)
DAWSON CREATIVE MEDIA LIMITED Unaudited accounts for the year ended 31 March 2025
DAWSON CREATIVE MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DAWSON CREATIVE MEDIA LIMITED Company Information for the year ended 31 March 2025
Director
Mr Kevin Dawson
Company Number
14017319 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
Strattens 70 Pine Grove Brookmans Park Middlesex AL9 7BW
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DAWSON CREATIVE MEDIA LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
177 
2,828 
Creditors: amounts falling due within one year
(29)
(2,612)
Net current assets
148 
216 
Total assets less current liabilities
148 
216 
Net assets
148 
216 
Capital and reserves
148 
216 
NOTES TO THE ACCOUNTS
1 Statutory information
DAWSON CREATIVE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14017319. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the director took a loan of £15,000 from the company. Interest was charged at 5% pa Part of this was paid back during the year and the balance owed at the year end was £13,188.89.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Mr Kevin Dawson Director Company Registration No. 14017319
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