Company Registration No. 12834001 (England and Wales)
DAWSON BRIGGS LTD
Unaudited accounts
for the year ended 31 August 2025
DAWSON BRIGGS LTD
Unaudited accounts
Contents
DAWSON BRIGGS LTD
Company Information
for the year ended 31 August 2025
Directors
Sayedur Rahman
Mohammed Abdul Sami
Company Number
12834001 (England and Wales)
Registered Office
8 ST. GEORGES ROAD
LONDON
E7 8HY
ENGLAND
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
DAWSON BRIGGS LTD
Statement of financial position
as at 31 August 2025
Investment property
298,770
298,770
Cash at bank and in hand
14,496
3,600
Creditors: amounts falling due within one year
(80,631)
(74,035)
Net current liabilities
(26,853)
(33,301)
Total assets less current liabilities
272,139
266,442
Creditors: amounts falling due after more than one year
(325,000)
(325,000)
Net liabilities
(52,861)
(58,558)
Called up share capital
2
2
Profit and loss account
(52,863)
(58,560)
Shareholders' funds
(52,861)
(58,558)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Sayedur Rahman
Director
Company Registration No. 12834001
DAWSON BRIGGS LTD
Notes to the Accounts
for the year ended 31 August 2025
DAWSON BRIGGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12834001. The registered office is 8 ST. GEORGES ROAD, LONDON, E7 8HY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DAWSON BRIGGS LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
825
1,650
2,475
At 31 August 2025
825
1,650
2,475
At 1 September 2024
412
1,090
1,502
Charge for the year
206
545
751
At 31 August 2025
618
1,635
2,253
At 31 August 2025
207
15
222
At 31 August 2024
413
560
973
Fair value at 1 September 2024
298,770
Amounts falling due within one year
Accrued income and prepayments
35,530
35,530
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,787
1,615
Other creditors
76,844
72,420
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
325,000
325,000
9
Average number of employees
During the year the average number of employees was 4 (2024: 2).