1 December 2024 false No description of principal activity Taxfiler 2024.6 07447065business:PrivateLimitedCompanyLtd2024-12-012025-11-30 074470652024-11-30 074470652024-12-012025-11-30 07447065business:AuditExemptWithAccountantsReport2024-12-012025-11-30 07447065business:FilletedAccounts2024-12-012025-11-30 074470652025-11-30 07447065business:Director12024-12-012025-11-30 07447065business:RegisteredOffice2024-12-012025-11-30 074470652024-11-30 07447065core:WithinOneYear2025-11-30 07447065core:WithinOneYear2024-11-30 07447065core:AfterOneYear2025-11-30 07447065core:AfterOneYear2024-11-30 07447065core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 07447065core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07447065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 07447065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07447065core:PreviouslyStatedAmount2025-11-30 07447065core:PreviouslyStatedAmount2024-11-30 07447065business:SmallEntities2024-12-012025-11-30 07447065countries:EnglandWales2024-12-012025-11-30 07447065core:PlantMachinery2024-12-012025-11-30 07447065core:FurnitureFittings2024-12-012025-11-30 07447065core:ComputerEquipment2024-12-012025-11-30 07447065core:LandBuildings2024-11-30 07447065core:PlantMachinery2024-11-30 07447065core:FurnitureFittings2024-11-30 07447065core:ComputerEquipment2024-11-30 07447065core:LandBuildings2024-12-012025-11-30 07447065core:LandBuildings2025-11-30 07447065core:PlantMachinery2025-11-30 07447065core:FurnitureFittings2025-11-30 07447065core:ComputerEquipment2025-11-30 07447065core:AdditionsToInvestments2025-11-30 074470652023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07447065 (England and Wales)
DWA SURVEYORS LIMITED Unaudited accounts for the year ended 30 November 2025
DWA SURVEYORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DWA SURVEYORS LIMITED Company Information for the year ended 30 November 2025
Director
David George WALTON
Company Number
07447065 (England and Wales)
Registered Office
23 STAMFORD PARK ROAD ALTRINCHAM CHESHIRE WA15 9EL
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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DWA SURVEYORS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
350,638 
42,538 
Investments
5
106,000 
35,000 
456,638 
77,538 
Current assets
Debtors
6
21,090 
198,376 
Cash at bank and in hand
(4,047)
4,918 
17,043 
203,294 
Creditors: amounts falling due within one year
7
(337,574)
(149,816)
Net current (liabilities)/assets
(320,531)
53,478 
Total assets less current liabilities
136,107 
131,016 
Creditors: amounts falling due after more than one year
8
(5,004)
(15,006)
Provisions for liabilities
Deferred tax
(8,082)
(8,082)
Net assets
123,021 
107,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
123,020 
107,927 
Shareholders' funds
123,021 
107,928 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
David George WALTON Director Company Registration No. 07447065
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DWA SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DWA SURVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07447065. The registered office is 23 STAMFORD PARK ROAD, ALTRINCHAM, CHESHIRE, WA15 9EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
- 
21,944 
58,840 
23,918 
104,702 
Additions
303,532 
268 
1,377 
12,030 
317,207 
At 30 November 2025
303,532 
22,212 
60,217 
35,948 
421,909 
Depreciation
At 1 December 2024
- 
18,276 
29,083 
14,805 
62,164 
Charge for the year
- 
743 
4,601 
3,763 
9,107 
At 30 November 2025
- 
19,019 
33,684 
18,568 
71,271 
Net book value
At 30 November 2025
303,532 
3,193 
26,533 
17,380 
350,638 
At 30 November 2024
- 
3,668 
29,757 
9,113 
42,538 
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DWA SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Investments
Other investments 
£ 
Valuation at 1 December 2024
35,000 
Additions
71,000 
Valuation at 30 November 2025
106,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,127 
- 
Trade debtors
14,963 
108,420 
Other debtors
- 
89,956 
21,090 
198,376 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
59,747 
Trade creditors
42,395 
47,039 
Taxes and social security
15,668 
43,030 
Loans from directors
279,511 
- 
337,574 
149,816 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,004 
15,006 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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