Dawkins & Company Limited - Filleted accounts

Registered number

08888227

Dawkins & Company Limited

Filleted Accounts

28 February 2026

Dawkins & Company Limited
Registered number:		08888227
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		353,444			353,444

Current assets
Cash at bank and in hand		7,290			6,592

Creditors: amounts falling due within one year	4	(325,721)			(335,198)

Net current liabilities			(318,431)			(328,606)

Net assets			35,013			24,838

Capital and reserves
Called up share capital			100			100
Profit and loss account			34,913			24,738

Shareholders' funds			35,013			24,838

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J Dawkins
Director
Approved by the board on 29 June 2026

Dawkins & Company Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 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.

	Tangible fixed assets
	No depreciation is provided in respect of freehold properties held as investments. Such properties are held for investment and not for consumption and the directors consider to depreciate them would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which might otherwise have been charged cannot be separately identified and quantified. The directors consider that this policy results in the accounts giving a true and fair view.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	4		4










3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 March 2025			353,444
	At 28 February 2026			353,444

	Depreciation
	At 28 February 2026			-

	Net book value
	At 28 February 2026			353,444
	At 28 February 2025			353,444


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	25		-
	Taxation and social security costs	2,387		1,889
	Other creditors	323,309		333,309
		325,721		335,198


5	Other information

	Dawkins & Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Castle House
	Park Road
	Banstead
	Surrey
	SM7 3BT