Dawson's Joinery Services Ltd

Registered number: 15556422

	2026	2025
	£	£
Fixed assets	8,029	9,661

Current assets	32,990	31,226
Creditors: Amounts Falling Due Within One Year	(5,046 )	(8,367 )

NET CURRENT ASSETS	27,944	22,859

TOTAL ASSETS LESS CURRENT LIABILITIES	35,973	32,520

NET ASSETS	35,973	32,520

CAPITAL AND RESERVES	35,973	32,520

Notes

1. General Information

Dawson's Joinery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15556422 . The registered office is 18 Lindsey Road, Cleethorpes, DN35 8TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
L Dawson	-	4,000	-	-	4,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

L Dawson

Director

16th July 2026