Dawn Services Cleaning Ltd 31/10/2025 iXBRL

Company registration number: 15993159

Dawn Services Cleaning Ltd

Unaudited filleted financial statements

31 October 2025

Dawn Services Cleaning 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 Cleaning Ltd

Directors and other information


	Directors	Mrs Simisola Rukayat Bello
		Mr Rahman Olufemi Sule


	Company number	15993159


	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 Cleaning Ltd

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Dawn Services Cleaning Ltd

Year ended 31 October 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 31 October 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

10 June 2026

Dawn Services Cleaning Ltd

Statement of financial position

31 October 2025

		2025
	Note	£	£

Fixed assets
Tangible assets	4	3,116
		_______
			3,116

Current assets
Cash at bank and in hand		114
		_______
		114
Creditors: amounts falling due
within one year	5	( 5,317)
		_______
Net current liabilities			( 5,203)
			_______
Total assets less current liabilities			( 2,087)

			_______
Net liabilities			( 2,087)
			_______

Capital and reserves
Called up share capital			100
Profit and loss account			( 2,187)
			_______
Shareholders deficit			( 2,087)
			_______

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.

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 10 June 2026 , and are signed on behalf of the board by:

Mrs Simisola Rukayat Bello

Director

Company registration number: 15993159

Dawn Services Cleaning Ltd

Statement of changes in equity

Year ended 31 October 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 November 2024	-	-	-

Loss for the year		( 2,187)	( 2,187)
	_______	_______	_______
Total comprehensive income for the year	-	( 2,187)	( 2,187)

Issue of shares	100		100
	_______	_______	_______
Total investments by and distributions to owners	100	-	100

	_______	_______	_______
At 31 October 2025	100	( 2,187)	( 2,087)
	_______	_______	_______

Dawn Services Cleaning Ltd

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 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

	Motor vehicles	Total
	£	£
Cost
At 1 November 2024	-	-
Additions	3,800	3,800
	_______	_______
At 31 October 2025	3,800	3,800
	_______	_______
Depreciation
At 1 November 2024	-	-
Charge for the year	684	684
	_______	_______
At 31 October 2025	684	684
	_______	_______
Carrying amount
At 31 October 2025	3,116	3,116
	_______	_______

5. Creditors: amounts falling due within one year

			2025
			£
	Other creditors		5,317
			_______

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	-	1,030	( 5,807)	( 4,777)
		_______	_______	_______	_______