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Registered Number: 16435573
England and Wales
DAWBER DEVELOPMENTS LTD
Abridged Accounts
Period of accounts Start date: 07 May 2025 End date: 30 November 2025

DAWBER DEVELOPMENTS LTD Contents Page For the Period 07 May 2025 to 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

DAWBER DEVELOPMENTS LTD Accountants' Report For the Period 07 May 2025 to 30 November 2025
In accordance with the engagement letter and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us. This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report. We have carried out this engagement in accordance with technical guidance issued by the Association of International Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements. You have acknowledged on the balance sheet as at period ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. 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 financial statements .................................................... Josh Botham Tax & Accounting Services Ltd Archer House Britland Estate Northbourne Road Eastbourne BN22 8PW 24 August 2026 1

DAWBER DEVELOPMENTS LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 2,144
|  | 2,144
Current assets |  |
Cash at bank and in hand |  | 29,000
Creditors: amount falling due within one year |  | (75,714)
Net current assets |  | (46,714)
Total assets less current liabilities |  | (44,570)
Net assets |  | (44,570)
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | (44,571)
Shareholders' funds |  | (44,570)
For the period ended 30 November 2025 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 August 2026 and were signed by:
------------------------------- Paul Antony DAWBER Director
2

DAWBER DEVELOPMENTS LTD Notes to the Abridged Financial Statements For the Period 07 May 2025 to 30 November 2025
General Information DAWBER DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 16435573, registration address ARCHER HOUSE BRITLAND ESTATE, NORTHBOURNE ROAD, EASTBOURNE, BN22 8PW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 4 Straight Line
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 07 May 2025 | - |  | -
Additions | 2,500 |  | 2,500
Disposals | - |  | -
At 30 November 2025 | 2,500 |  | 2,500
Depreciation
At 07 May 2025 | - |  | -
Charge for period | 356 |  | 356
On disposals | - |  | -
At 30 November 2025 | 356 |  | 356
Net book values
Closing balance as at 30 November 2025 | 2,144 |  | 2,144
Opening balance as at 07 May 2025 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3