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COMPANY REGISTRATION NUMBER: 12416367

New Dawn Services Ltd

Filleted Unaudited Financial Statements

31 January 2026

New Dawn Services Ltd

Financial Statements

Year ended 31 January 2026

Contents | Page

Officers and professional advisers | 1

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

New Dawn Services Ltd

Officers and Professional Advisers

The board of directors | Mrs M Musandipa
| Mr M Garwe

Registered office | 2 Carlisle Close
| Corby
| England
| NN18 8RN

Accountants | A Plus Accountants Limited
| Accountants
| 10 Canberra House
| Corbygate Business Park
| Corby
| Northants
| NN17 5JG

New Dawn Services Ltd

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of New Dawn Services Ltd

Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of New Dawn Services Ltd for the year ended 31 January 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of New Dawn Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of New Dawn Services Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Dawn Services Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that New Dawn Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of New Dawn Services Ltd. You consider that New Dawn Services Ltd 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 financial statements of New Dawn Services Ltd. 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 financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
20 April 2026

New Dawn Services Ltd

Statement of Financial Position

31 January 2026

| 2026 | 2025
| £ | £
Fixed assets | 18,849 | 23,636
| -------- | --------

Current assets | 10,976 | 21,969
Prepayments and accrued income | 1,533 | 1,933
| -------- | --------
| 12,509 | 23,902

Creditors: amounts falling due within one year | 63,518 | 28,135
| -------- | --------
Net current liabilities | ( 51,009) | ( 4,233)
| -------- | --------
Total assets less current liabilities | ( 32,160) | 19,403

Creditors: amounts falling due after more than one year | 11,887 | 18,170

Accruals and deferred income | 1,200 | 1,200
| -------- | --------
| (45,247) | 33
| -------- | --------

Capital and reserves | ( 45,247) | 33
| -------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2025: 12 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

|  | 2026 | 2025
|  | £ | £
| Balance brought forward | 19,807 | 63,582
| Advances/(credits) to directors | 15,515 | -
| Amounts repaid | (80,414) | (43,775)
|  | -------- | --------
| Balance c/f | (45,092) | 19,807
|  | -------- | --------

The amount outstanding is unsecured, interest free and repayable on demand.
3. Other financial commitments
There are minimum lease payments under non-cancellable operating leases totalling £27,725 due to expire in October 2029.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mrs M Musandipa
Director

Company registration number: 12416367
The company is a private company limited by shares, registered in England and Wales.