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REGISTERED NUMBER: 04762734 (England and Wales)

Dawsons (Sussex) Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Dawsons (Sussex) Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | Mr N Dawson

| Mrs E M Weller-Dawson

| SECRETARY: | Mrs E M Weller-Dawson

| REGISTERED OFFICE: | Foxes Hollow

| Old Lane

| St Johns

| Crowborough

| East Sussex

| TN6 1RX

| REGISTERED NUMBER: | 04762734 (England and Wales)

| ACCOUNTANTS: | Swindells LLP

| Chartered Accountants

| Atlantic House

| 8 Bell Lane

| Bellbrook Industrial Estate

| Uckfield

| East Sussex

| TN22 1QL

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 56,822 |  | 56,338 |  |

56,822 |  | 56,338 |  |

CURRENT ASSETS

Debtors | 6 | 89,212 |  | 93,151 |  |

Cash at bank | 208,903 |  | 192,268 |  |

298,115 |  | 285,419 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 7 | 33,717 |  | 38,665 |  |

NET CURRENT ASSETS | 264,398 |  | 246,754 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 321,220 |  | 303,092 |  |

PROVISIONS FOR LIABILITIES | 14,206 |  | 14,085 |  |

NET ASSETS | 307,014 |  | 289,007 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 307,013 |  | 289,006 |  |

SHAREHOLDERS' FUNDS | 307,014 |  | 289,007 |  |

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Balance Sheet - continued

31 October 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by:

Mr N Dawson - Director

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Dawsons (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company contributes to a defined contribution pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 4 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 17,000 |  |

| AMORTISATION

| At 1 November 2024

| and 31 October 2025 | 17,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | - |  |

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 3,553 |  | 132,682 |  | 136,235 |  |

| Additions | - |  | 23,413 |  | 23,413 |  |

| Disposals | - |  | (12,600 | ) | (12,600 | ) |

| At 31 October 2025 | 3,553 |  | 143,495 |  | 147,048 |  |

| DEPRECIATION

| At 1 November 2024 | 2,851 |  | 77,046 |  | 79,897 |  |

| Charge for year | 176 |  | 18,767 |  | 18,943 |  |

| Eliminated on disposal | - |  | (8,614 | ) | (8,614 | ) |

| At 31 October 2025 | 3,027 |  | 87,199 |  | 90,226 |  |

| NET BOOK VALUE

| At 31 October 2025 | 526 |  | 56,296 |  | 56,822 |  |

| At 31 October 2024 | 702 |  | 55,636 |  | 56,338 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 84,224 |  | 86,899 |  |

| Other debtors | 4,988 |  | 6,252 |  |

89,212 |  | 93,151 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,424 |  | 2,181 |  |

| Taxation and social security | 24,782 |  | 31,740 |  |

| Other creditors | 7,511 |  | 4,744 |  |

33,717 |  | 38,665 |  |

| Dawsons (Sussex) Limited (Registered number: 04762734) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date the company owed the director amounts totalling £4,112 (2024: £1,799).

| This balance is interest free, unsecured and repayable on demand.

| During the year, the company has paid dividends to its director totalling £32,400 (2024: £27,900).