Company registration number 04982414 (England and Wales)
P & W DAWES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
P & W DAWES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
18,892
5,670
Current assets
63,178
82,661
Prepayments and accrued income
334
851
Creditors: amounts falling due within one year
(17,660)
(22,498)
Net current assets
45,852
61,014
Total assets less current liabilities
64,744
66,684
Accruals and deferred income
(2,245)
(2,125)
Net assets
62,499
64,559
Capital and reserves
62,499
64,559
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
P & W Dawes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hawthorn Barn, Top Thorn, Whinfell, Kendal, LA8 9EG.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P & W DAWES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 June 2026 and are signed on its behalf by:
Mr W Dawes
Director
Company registration number 04982414 (England and Wales)