Registration number: 04750531

Dawn Donaldson Ltd

Statement of Financial Position as at 31 May 2025

	2025 £	2024 £
Fixed assets	15,381	14,927
Current assets	38,058	22,749
Creditors: Amounts falling due within one year	(44,045)	(44,462)
Net current liabilities	(5,987)	(21,713)
Total assets less current liabilities	9,394	(6,786)
Accruals and deferred income	(7,650)	(5,450)
	1,744	(12,236)
Capital and reserves	1,744	(12,236)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Newlyn Close
Orpington
Kent
BR6 9XN

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the year, was 1 (2024 - 0).

4	Transactions with directors

At 31 May 2025 £Nil (2024: £Nil) was due from the director. During the year there were advances of £63,390 and repayments of £63,390. Interest of £453 (2024: £Nil) is payable to the company at 2.25% and 3.75% per annum. There are no set terms in place.

Dawn Donaldson Ltd

Statement of Financial Position as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 April 2026
 

......................................... D Donaldson Director

Company registration number: 04750531