12 December 2024 false No description of principal activity Taxfiler 2024.6 16131901 business:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16131901 2024-12-11 16131901 2024-12-12 2025-12-31 16131901 business:AuditExempt-NoAccountantsReport 2024-12-12 2025-12-31 16131901 business:FilletedAccounts 2024-12-12 2025-12-31 16131901 2025-12-31 16131901 business:Director1 2024-12-12 2025-12-31 16131901 business:RegisteredOffice 2024-12-12 2025-12-31 16131901 core:AfterOneYear 2025-12-31 16131901 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16131901 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16131901 core:PreviouslyStatedAmount 2025-12-31 16131901 business:SmallEntities 2024-12-12 2025-12-31 16131901 countries:EnglandWales 2024-12-12 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16131901 (England and Wales)
Dawson Holdings Wolverhampton Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2025
Dawson Holdings Wolverhampton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dawson Holdings Wolverhampton Ltd Company Information for the period from 12 December 2024 to 31 December 2025
Director
Parmjit Singh Rhaud
Company Number
16131901 (England and Wales)
Registered Office
69-71 Lichfield Road Wolverhampton WV11 1TW England
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Dawson Holdings Wolverhampton Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
408
Net current assets
408
Total assets less current liabilities
408
Creditors: amounts falling due after more than one year
4
(2,275)
Net liabilities
(1,867)
Capital and reserves
Called up share capital
408
Profit and loss account
(2,275)
Shareholders' funds
(1,867)
For the period ending 31 December 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 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Parmjit Singh Rhaud Director Company Registration No. 16131901
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Dawson Holdings Wolverhampton Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
Dawson Holdings Wolverhampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 16131901. The registered office is 69-71 Lichfield Road, Wolverhampton, WV11 1TW, England.
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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Amounts owed to group undertakings and other participating interests
2,275
5
Average number of employees
During the period the average number of employees was 0.
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