Company Registration No. 08047015 (England and Wales)
Jennifer Dawson Ltd
Unaudited accounts
for the year ended 31 March 2026
Jennifer Dawson Ltd
Unaudited accounts
Contents
Jennifer Dawson Ltd
Company Information
for the year ended 31 March 2026
Company Number
08047015 (England and Wales)
Registered Office
23 Pasture Lane
Barrowford
Nelson
Lancashire
BB9 6ES
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Jennifer Dawson Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
20,760
366
Cash at bank and in hand
12,748
5,731
Creditors: amounts falling due within one year
(33,693)
(2,631)
Net current (liabilities)/assets
(19,895)
3,100
Total assets less current liabilities
865
3,466
Creditors: amounts falling due after more than one year
-
(203)
Called up share capital
1
1
Profit and loss account
864
3,262
Shareholders' funds
865
3,263
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Jennifer Dawson
Director
Company Registration No. 08047015
Jennifer Dawson Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jennifer Dawson Ltd is a private company, limited by shares, registered in England and Wales, registration number 08047015. The registered office is 23 Pasture Lane, Barrowford, Nelson, Lancashire, BB9 6ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,606
1,606
At 31 March 2026
27,314
1,606
28,920
At 1 April 2025
-
1,240
1,240
Charge for the year
6,829
91
6,920
At 31 March 2026
6,829
1,331
8,160
At 31 March 2026
20,485
275
20,760
At 31 March 2025
-
366
366
Jennifer Dawson Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
200
800
Obligations under finance leases and hire purchase contracts
23,908
-
Taxes and social security
-
1,763
Loans from directors
9,301
68
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).