New Dawn Services Ltd Filleted accounts for Companies House (small and micro)

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.