Dawson House Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09865491

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,238		8,377

			6,238		8,377
CURRENT ASSETS
Debtors	5	7,520		10,131
Cash at bank and in hand		536		933

		8,056		11,064
Creditors: Amounts Falling Due Within One Year	6	(98,164 )		(67,197 )

NET CURRENT ASSETS (LIABILITIES)			(90,108 )		(56,133 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(83,870 )		(47,756 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(2,987 )

NET LIABILITIES			(83,870 )		(50,743 )

CAPITAL AND RESERVES
Called up share capital	8		1,950		1,950
Share premium account			183,150		183,150
Profit and Loss Account			(268,970 )		(235,843 )

SHAREHOLDERS' FUNDS			(83,870)		(50,743)

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Dawson House Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Diana Graovac

Director

14 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dawson House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09865491 . The registered office is 72 Canfield Gardens, London, NW6 3EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's shareholders.

If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any future liabilities that might arise.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% straight line
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	343	20,635	5,832	26,810
Additions	-	208	499	707

As at 31 December 2025	343	20,843	6,331	27,517

...CONTINUED

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Dawson House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	343	12,983	5,107	18,433
Provided during the period	-	2,274	572	2,846

As at 31 December 2025	343	15,257	5,679	21,279

Net Book Value
As at 31 December 2025	-	5,586	652	6,238

As at 1 January 2025	-	7,652	725	8,377

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,520	10,131

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,604	7,616
Bank loans and overdrafts	3,160	6,389
Other creditors	84,497	47,289
Taxation and social security	5,903	5,903

	98,164	67,197

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	2,987

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,950	1,950

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