J.G.S.Dawson Limited 00645484 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of wholesalers and retailers of houseware, furnishings, fitted kitchens and DIY equipment. Digita Accounts Production Advanced 6.30.9574.0 true 00645484 2025-01-01 2025-12-31 00645484 2025-12-31 00645484 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00645484 bus:Micro-entities 2025-01-01 2025-12-31 00645484 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00645484 bus:FilletedAccounts 2025-01-01 2025-12-31 00645484 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00645484 bus:RegisteredOffice 2025-01-01 2025-12-31 00645484 bus:CompanySecretary1 2025-01-01 2025-12-31 00645484 bus:Director2 2025-01-01 2025-12-31 00645484 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00645484 bus:Agent1 2025-01-01 2025-12-31 00645484 countries:EnglandWales 2025-01-01 2025-12-31 00645484 2024-01-01 2024-12-31 00645484 2024-12-31 00645484 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00645484

J.G.S.Dawson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

J.G.S.Dawson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.G.S.Dawson Limited

Company Information

Director

R. Dawson

Company secretary

J. Dawson

Registered office

4 Main Street
Long Eaton
Nottingham
NG10 1GR

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

J.G.S.Dawson Limited

(Registration number: 00645484)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

53,709

72,819

Current assets

96,857

197,981

Creditors: Amounts falling due within one year

(29,720)

(44,220)

Net current assets

67,137

153,761

Total assets less current liabilities

120,846

226,580

Accruals and deferred income

(1,700)

(1,700)

 

119,146

224,880

Capital and reserves

119,146

224,880

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:
4 Main Street
Long Eaton
Nottingham
NG10 1GR

These financial statements were authorised for issue by the director on 16 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

 

J.G.S.Dawson Limited

(Registration number: 00645484)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2026
 

.........................................
R. Dawson
Director