REGISTERED NUMBER: 02296122 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Dawngame Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J F Healy

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

02296122 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

1,027

15,431

CURRENT ASSETS

Debtors

5

144,619

119,523

Cash at bank and in hand

147,855

160,830

292,474

280,353

CREDITORS

Amounts falling due within one year

6

84,381

105,776

NET CURRENT ASSETS

208,093

174,577

TOTAL ASSETS LESS CURRENT LIABILITIES

209,120

190,008

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

209,118

190,006

SHAREHOLDERS' FUNDS

209,120

190,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

Mr J F Healy - Director

1.	STATUTORY INFORMATION

Dawngame Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Office

equipment

and

Motor

Computer

furniture

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

7,269

25,000

7,710

39,979

Disposals

-

(25,000

)

-

(25,000

)

At 31 January 2026

7,269

-

7,710

14,979

DEPRECIATION

At 1 February 2025

7,269

10,938

6,341

24,548

Charge for year

-

-

342

342

Eliminated on disposal

-

(10,938

)

-

(10,938

)

At 31 January 2026

7,269

-

6,683

13,952

NET BOOK VALUE

At 31 January 2026

-

-

1,027

1,027

At 31 January 2025

-

14,062

1,369

15,431

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

143,186

118,090

Other debtors

1,433

1,433

144,619

119,523

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

64,139

83,118

Taxation and social security

18,582

19,571

Other creditors

1,660

3,087

84,381

105,776

7.	RELATED PARTY DISCLOSURES

Mr J Healy is considered to be the key management personnel.