Companies House 2024-04-06 2025-04-05 false 08405130 2025-04-05 08405130 2024-04-06 2025-04-05 08405130 2023-04-06 2024-04-05 08405130 uk-bus:Director1 2024-04-06 2025-04-05 08405130 uk-bus:Director2 2024-04-06 2025-04-05 08405130 2024-04-06 2025-04-05 08405130 uk-bus:Micro-entities 2024-04-06 2025-04-05 08405130 uk-bus:FullAccounts 2024-04-06 2025-04-05 08405130 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08405130 2024-04-05 08405130 uk-core:WithinOneYear 2025-04-05 08405130 uk-core:WithinOneYear 2024-04-05 08405130 uk-core:AfterOneYear 2025-04-05 08405130 1 2024-04-06 2025-04-05 08405130 2 2024-04-06 2025-04-05 08405130 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 08405130

PHILIPPA JAYNE DAWSON LTD

Micro-entity Accounts

5 April 2025

## PHILIPPA JAYNE DAWSON LTD Registered Number 08405130

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,848 | 2,174
Current Assets |  | 14,231 | 18,118
Creditors: amounts falling due within one year |  | (10,563) | (14,586)
Net current assets (liabilities) |  | 3,668 | 3,532
Total assets less current liabilities |  | 5,516 | 5,706
Provisions for liabilities |  | (351) | (413)
Accruals and deferred income |  | (2,453) | (2,459)
Total net assets (liabilities) |  | 2,712 | 2,834
Capital and reserves |  | 2,712 | 2,834

- For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2026

And signed on their behalf by:
P.J. Dawson, Director

## PHILIPPA JAYNE DAWSON LTD Registered Number 08405130

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1