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# DAWNTHRIVE LIMITED

## Company Registration Number:
02026081 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# DAWNTHRIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# DAWNTHRIVE LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,361 | 7,168
Total fixed assets: |  | 6,361 | 7,168
Current assets
Stocks: |  | 137,788 | 256,319
Debtors: | 4 | 567,238 | 503,565
Cash at bank and in hand: |  | 24,940 | 23,394
Total current assets: |  | 729,966 | 783,278
Creditors: amounts falling due within one year: | 5 | (435,520) | (494,676)
Net current assets (liabilities): |  | 294,446 | 288,602
Total assets less current liabilities: |  | 300,807 | 295,770
Total net assets (liabilities): |  | 300,807 | 295,770
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 300,607 | 295,570
Shareholders funds: |  | 300,807 | 295,770

The notes form part of these financial statements

# DAWNTHRIVE LIMITED

## Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: B Coombs
Status: Director

The notes form part of these financial statements

# DAWNTHRIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is the total amount receivable by the company in the ordinary course of business for services provided, excluding VAT and discounts.

## Tangible fixed assets and depreciation policy

Depreciation is calculated on the straight line method, unless otherwise stated, to write down the cost of all fixed assets by their expected useful lives at the following rates :- Equipment and furnishings - 25%

## Other accounting policies

Provision is made for taxation deferred in respect of all material timing differences only to the extent there is a reasonable probability that a liability or asset will crystallise in the foreseeable future. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

# DAWNTHRIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 11

# DAWNTHRIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 37,172
Additions | 1,852
Disposals | (24,582)
At 31 August 2025 | 14,442
Depreciation |
At 01 September 2024 | 30,004
Charge for year | 2,647
On disposals | (24,570)
At 31 August 2025 | 8,081
Net book value |
At 31 August 2025 | 6,361
At 31 August 2024 | 7,168

# DAWNTHRIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# DAWNTHRIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

Trade creditors 12,910 Taxation and Social Security costs 31,214 Other creditors 391,396