K Dawson Engineering Solutions Limited 31/03/2026 iXBRL

Company registration number: 10942270

K Dawson Engineering Solutions Limited

Unaudited filleted financial statements

31 March 2026

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

K Dawson Engineering Solutions Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

K Dawson Engineering Solutions Limited

Directors and other information


	Director	Mr K P Dawson


	Company number	10942270


	Registered office	29 Primrose Drive
		Sowerby
		Thirsk
		North Yorkshire
		YO7 3FG


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

K Dawson Engineering Solutions Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of K Dawson Engineering Solutions Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K Dawson Engineering Solutions Limited for the year ended 31 March 2026 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of K Dawson Engineering Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 13 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of K Dawson Engineering Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K Dawson Engineering Solutions Limited and its director as a body for our work or for this report.

It is your duty to ensure that K Dawson Engineering Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K Dawson Engineering Solutions Limited. You consider that K Dawson Engineering Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of K Dawson Engineering Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

31 July 2026

K Dawson Engineering Solutions Limited

Balance sheet

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,197		1,209
		_______		_______
			1,197		1,209

Current assets
Debtors	6	12,197		15,118
Cash at bank and in hand		189,450		171,084
		_______		_______
		201,647		186,202
Creditors: amounts falling due
within one year	7	( 61,157)		( 41,121)
		_______		_______
Net current assets			140,490		145,081
			_______		_______
Total assets less current liabilities			141,687		146,290

			_______		_______
Net assets			141,687		146,290
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			141,587		146,190
			_______		_______
Shareholders funds			141,687		146,290
			_______		_______

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.

Director's 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 director acknowledges 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 Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr K P Dawson

Director

Company registration number: 10942270

K Dawson Engineering Solutions Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 29 Primrose Drive, Sowerby, Thirsk, North Yorkshire, YO7 3FG.

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.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 sevices rendered, net of discounts and Value Added Tax.Revenue from the sale of services is recognised when the service has been performed.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

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:


Fittings fixtures and equipment	-	20 %	reducing balance

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.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 April 2025	2,471	2,471
Additions	242	242
	_______	_______
At 31 March 2026	2,713	2,713
	_______	_______
Depreciation
At 1 April 2025	1,262	1,262
Charge for the year	254	254
	_______	_______
At 31 March 2026	1,516	1,516
	_______	_______
Carrying amount
At 31 March 2026	1,197	1,197
	_______	_______
At 31 March 2025	1,209	1,209
	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	11,338	14,279
Other debtors	859	839
	_______	_______
	12,197	15,118
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	25,585	29,439
Social security and other taxes	3,950	10,147
Other creditors	31,622	1,535
	_______	_______
	61,157	41,121
	_______	_______