Dawson Equestrian Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11616423

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	-		18,364
Cash at bank and in hand		3,758		7,577

		3,758		25,941
Creditors: Amounts Falling Due Within One Year	6	(6,828 )		(14,505 )

NET CURRENT ASSETS (LIABILITIES)			(3,070 )		11,436

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,070 )		11,436

NET (LIABILITIES)/ASSETS			(3,070 )		11,436

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(3,080 )		11,426

SHAREHOLDERS' FUNDS			(3,070)		11,436

For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Lucy Dawson

Director

15/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dawson Equestrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616423 . The registered office is 61 High Street, Kintbury, Hungerford, Berkshire, RG17 9TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	2,098
Disposals	(2,098 )

As at 31 October 2025	-

Depreciation
As at 1 November 2024	2,098
Disposals	(2,098 )

As at 31 October 2025	-

...CONTINUED

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Dawson Equestrian Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Stocks

	2025	2024
	£	£
Stock	-	18,364

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	6,828	14,506

	6,828	14,505

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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