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Registration number: 6380686

Percy Dawes (Alfreton) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Percy Dawes (Alfreton) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Percy Dawes (Alfreton) Limited

Company Information

Directors | Steven John Ballard Lee David Palmer

Company secretary | Lee David Palmer

Registered office | 109 High Street Alfreton DE55 7DP

Accountants | David Lissimore ACMA CGMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

Percy Dawes (Alfreton) Limited

(Registration number: 6380686)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 20,875 | 23,630
Current assets | 45,304 | 38,055
Prepayments and accrued income | 655 | 1,331
Creditors: Amounts falling due within one year | (12,498) | (13,196)
Net current assets | 33,461 | 26,190
Total assets less current liabilities | 54,336 | 49,820
Accruals and deferred income | (3,700) | (350)
| 50,636 | 49,470
Capital and reserves | 50,636 | 49,470

1 | General information

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

The address of its registered office is:
109 High Street
Alfreton
DE55 7DP

These financial statements were authorised for issue by the Board on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Percy Dawes (Alfreton) Limited

(Registration number: 6380686)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Lee David Palmer Company secretary and director