Company registration number: 08927852
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
Dawson & Associates Limited
Pages for filing with the Registrar
Company registration number: 08927852
Dawson & Associates Limited
Balance sheet
as at 31 May 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 10,666 14,054
10,666 14,054
Current assets
Debtors 96,371 95,880
Cash at bank and in hand 22,010 20,490
118,381 116,370
Creditors: amounts falling due within one year
(19,714) (18,747)
Net current assets 98,667 97,623
Total assets less current liabilities 109,333 111,677
NET ASSETS 109,333 111,677
Capital and reserves
Called up share capital 100 100
Profit and loss account 109,233 111,577
TOTAL EQUITY 109,333 111,677
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08927852
Dawson & Associates Limited
Balance sheet - continued
as at 31 May 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs E Dawson, Director
10 September 2026
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Dawson & Associates Limited
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
Dawson & Associates Limited is a private company registered in England and Wales. Its registered number is 08927852. The company is limited by shares. Its registered office is Cottage 1, The Old Bakery, Rye, East Sussex, TN31 6DX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - 10% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 10% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Dawson & Associates Limited
Notes to the financial statements - continued
for the year ended 31 May 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 June 2025 19,310 36,497 55,807
Additions - 307 307
At 31 May 2026 19,310 36,804 56,114
Depreciation
At 1 June 2025 13,517 28,236 41,753
Charge for year 1,931 1,764 3,695
At 31 May 2026 15,448 30,000 45,448
Net book value
At 31 May 2026 3,862 6,804 10,666
At 31 May 2025 5,793 8,261 14,054
If Short leasehold property had not been revalued, Short leasehold property would have been included at the following historical cost:
2026 2025
£ £
Cost 19,310 19,310
Accumulated depreciation 15,448 13,517
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025.
2026 2025
£ £
Balance outstanding at start of year (4,174) (290)
Amounts advanced 4,699 8,846
Amounts repaid (5,379) (12,730)
Balance outstanding at end of year (4,854) (4,174)
6 Dividends
No dividends were declared during the year ended 31st May 2026 (2025 - £4,500).
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