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Company registration number: 07022768
Dawn Services Ltd
Unaudited filleted financial statements
30 September 2025
Dawn Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Dawn Services Ltd
Directors and other information

| Directors | Mrs Simisola Rukayat Bello
|  | Mr Rahman Olufemi Sule
| Company number | 07022768
| Registered office | Unit 2 The Rutherford Centre
|  | Dunlop Road
|  | Hadleigh Road Ind Estate
|  | Ipswich, Suffolk
|  | IP2 0UG
| Accountant | Simon Emmerson MAAT AATQB
|  | Deeks & King Accountants
|  | 14 Dunlop Road
|  | Ipswich
|  | Suffolk
|  | IP2 0UG

| Bankers | Barclays

Dawn Services Ltd
Accountants Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dawn Services Ltd
Year ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson MAAT AATQB
Deeks & King Accountants
14 Dunlop Road
Ipswich
Suffolk
IP2 0UG
5 June 2026
Dawn Services Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 | 206,000 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  |  |  | 206,000 |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 5 | ( 212,973) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current liabilities |  |  |  |  | ( 212,973) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | ( 6,973) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net liabilities |  |  |  |  | ( 6,973) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  |
Profit and loss account |  |  |  |  | ( 6,975) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders deficit |  |  |  |  | ( 6,973) |  |  |  |
|  |  |  |  | _______ |  |  |  |

For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2026 , and are signed on behalf of the board by:
Mrs Simisola Rukayat Bello
Director
Company registration number: 07022768
Dawn Services Ltd
Statement of changes in equity
Year ended 30 September 2025

|  | Called up share capital | Profit and loss account | Total |  |  |  |  |
|  | £ | £ | £ |  |  |  |  |
At 1 October 2024 |  | - | - | - |  |  |  |  |
Loss for the year |  |  | ( 6,975) | ( 6,975) |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - | ( 6,975) | ( 6,975) |  |  |  |  |
Issue of shares |  | 2 |  | 2 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | 2 | - | 2 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
At 30 September 2025 |  | 2 | ( 6,975) | ( 6,973) |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |

Dawn Services Ltd
Notes to the financial statements
Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Dawn Services Ltd, Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Ind Estate, Ipswich, Suffolk, IP2 0UG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets

|  | Freehold property | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 October 2024 | - | - |  |  |  |  |
| Additions | 206,000 | 206,000 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 September 2025 | 206,000 | 206,000 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 October 2024 and 30 September 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 September 2025 | 206,000 | 206,000 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

5. Creditors: amounts falling due within one year

|  |  | 2025 |
|  |  | £ |
| Bank loans and overdrafts |  | 149,980 |
| Other creditors |  | 62,993 |
|  |  | _______ |
|  |  | 212,973 |
|  |  | _______ |

6. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Simisola Rukayat Bello | - | 1,852 | ( 64,557) | ( 62,705) |  |
|  | _______ | _______ | _______ | _______ |  |