25 November 2024 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP160997982024-11-252026-03-31160997982026-03-3116099798core:WithinOneYear2026-03-3116099798bus:RegisteredOffice2024-11-252026-03-3116099798bus:Director12024-11-252026-03-311609979812024-11-252026-03-3116099798countries:EnglandWales2024-11-252026-03-3116099798bus:AuditExemptWithAccountantsReport2024-11-252026-03-3116099798bus:PrivateLimitedCompanyLtd2024-11-252026-03-3116099798bus:Micro-entities2024-11-252026-03-3116099798bus:FullAccounts2024-11-252026-03-31
Company registration number:
16099798
Dr Dawson Health Ltd
Unaudited Filleted Financial Statements
for the period ended
31 March 2026
Dr Dawson Health Ltd
Statement of Financial Position
31 March 2026
31 Mar 2026
£
Current assets
20,730
Creditors: amounts falling due within one year
(16,054
)
Net current assets
4,676
Accruals and deferred income
(4,576
)
Net assets
100
Capital and reserves
100
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the period was
2
.
3 Directors' advances, credit and guarantees
In debtors is a balance due from the director(s) of £14,758, advances during the period amount to £82,639, repayments during the period amount to £67,881. The loan is repayable on demand. As the maximum amount outstanding at any point during the Included period did not exceed £10,000 per director, no interest has been charged
For the period ending
31 March 2026
, 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 period 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.