1 November 2024 false No description of principal activity Taxfiler 2024.6 09249376 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09249376 2024-10-31 09249376 2024-11-01 2025-10-31 09249376 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09249376 business:FilletedAccounts 2024-11-01 2025-10-31 09249376 2025-10-31 09249376 business:Director1 2024-11-01 2025-10-31 09249376 business:RegisteredOffice 2024-11-01 2025-10-31 09249376 2024-10-31 09249376 core:WithinOneYear 2025-10-31 09249376 core:WithinOneYear 2024-10-31 09249376 countries:EnglandWales 2024-11-01 2025-10-31 09249376 2023-11-01 2024-10-31 09249376 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09249376 (England and Wales)
DOUG DAWSON CREATIVE LIMITED Unaudited accounts for the year ended 31 October 2025
DOUG DAWSON CREATIVE LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOUG DAWSON CREATIVE LIMITED Company Information for the year ended 31 October 2025
Director
Douglas Dawson
Company Number
09249376 (England and Wales)
Registered Office
1 DREW CROFT POTTON SANDY SG19 2DW ENGLAND
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DOUG DAWSON CREATIVE LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,479
3,977
Current assets
50,231
65,309
Prepayments and accrued income
490
588
Creditors: amounts falling due within one year
(27,173)
(43,059)
Net current assets
23,548
22,838
Total assets less current liabilities
26,027
26,815
Accruals and deferred income
-
(6,300)
Net assets
26,027
20,515
Capital and reserves
26,027
20,515
NOTES TO THE ACCOUNTS
1 Statutory information
DOUG DAWSON CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09249376. The registered office is 1 DREW CROFT, POTTON, SANDY, SG19 2DW, ENGLAND.
2 Guarantees and other financial commitments
At 31 October 2025 the company had other financial commitments of £Nil (2024: £265)
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 16 February 2026
Douglas Dawson Director Company Registration No. 09249376
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