Registration number: 05672649

D & C Fawcett Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
D & C Fawcett Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D & C Fawcett Ltd for the year ended 31 March 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of D & C Fawcett Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of D & C Fawcett Ltd and state those matters that we have agreed to state to the Board of Directors of D & C Fawcett Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & C Fawcett Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D & C Fawcett Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D & C Fawcett Ltd. You consider that D & C Fawcett Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D & C Fawcett Ltd. 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 statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

27 August 2026

D & C Fawcett Ltd

(Registration number: 05672649)
Balance Sheet as at 31 March 2026

		2026 £	2025 £
Fixed assets		98,490	72,272
Current assets		386,954	351,112
Prepayments and accrued income		8,691	6,420
Creditors: Amounts falling due within one year		(79,406)	(40,317)
Net current assets		316,239	317,215
Total assets less current liabilities		414,729	389,487
Creditors: Amounts falling due after more than one year		-	(6,933)
Accruals and deferred income		(4,584)	(4,616)
		410,145	377,938
Capital and reserves		410,145	377,938

D & C Fawcett Ltd

(Registration number: 05672649)
Balance Sheet as at 31 March 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Drumlie House
Newbiggin
PENRITH
CA11 0GN

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 5).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2026 £
D Fawcett
Loan	88,872	62,051	(12,950)	(61,000)	3,032	80,005
C J Fawcett
Loan	88,872	62,051	(12,950)	(61,000)	3,032	80,005

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
D Fawcett
Loan	99,176	101,619	(30,800)	(82,250)	1,127	88,872
C J Fawcett
Loan	99,176	101,619	(30,800)	(82,250)	1,127	88,872

Directors' advances are repayable on demand.

Interest has been charged at a rate of 3.75% (2025 2.25%) on advances to directors.

D & C Fawcett Ltd

(Registration number: 05672649)
Balance Sheet as at 31 March 2026 (continued)

For the financial year 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... D Fawcett Company secretary and director