Jonathan M Dawson Ltd

Registered number: 08810825

	2026	2025
	£	£
Fixed assets	44,136	64,717

Current assets	21,405	33,060
Prepayments and accrued income	7,848	807
Creditors: Amounts Falling Due Within One Year	(32,828 )	(22,595 )

NET CURRENT ASSETS (LIABILITIES)	(3,575 )	11,272

TOTAL ASSETS LESS CURRENT LIABILITIES	40,561	75,989

Accruals and deferred income	(2,174 )	(3,686 )

NET ASSETS	38,387	72,303

CAPITAL AND RESERVES	38,387	72,303

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

2. General Information

Jonathan M Dawson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08810825 . The registered office is Heather House Moorbottom Lane, Greetland, Halifax, HX4 8PZ.

For the 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.

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.

These 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.

On behalf of the board

Mrs M H Ballinger-Dawson

Director

12th May 2026