ANT DEWSON LTD

Company Registration Number:
09992900 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

ANT DEWSON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

ANT DEWSON LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,929 406
Investments:   0 0
Total fixed assets: 2,929 406
Current assets
Stocks: 0 0
Debtors:   2,407 2,575
Cash at bank and in hand: 34,214 52,993
Investments:   0 0
Total current assets: 36,621 55,568
Creditors: amounts falling due within one year:   (9,523) (14,480)
Net current assets (liabilities): 27,098 41,088
Total assets less current liabilities: 30,027 41,494
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (556) (77)
Total net assets (liabilities): 29,471 41,417
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 29,371 41,317
Shareholders funds: 29,471 41,417

The notes form part of these financial statements

ANT DEWSON LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2026
and signed on behalf of the board by:

Name: Anthony Kevin James Dewson
Status: Director

The notes form part of these financial statements

ANT DEWSON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value, excluding VAT, receivable by the company in the ordinary course of business, and for goods supplied and for services supplied as a principal.

Tangible fixed assets and depreciation policy

Tangible fixed assets and depreciation policy Depreciation is calculated to write off the cost, less the estimated residual value, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the amount receivable. Any such write down is charged to operating profit. Plant and equipment - 25% P A reducing balance method

Other accounting policies

Deferred Taxation Deferred taxation arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they are included in the accounts. deferred taxation is provided in full on timing differences which result in an obligation to pay either more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, and based upon current tax rates and laws. Going Concern Basis The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern. The continued support of the director is acknowledged in this regard as the majority of the figure of creditors due within one year is comprised of loans from the director. These loans will not be drawn down to such an extent as to impact upon the company's ability to trade, until or unless adequate alternative finance is in place.

ANT DEWSON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

ANT DEWSON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 3,324
Additions 3,499
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2026 6,823
Depreciation
At 01 March 2025 2,918
Charge for year 976
On disposals 0
Other adjustments 0
At 28 February 2026 3,894
Net book value
At 28 February 2026 2,929
At 28 February 2025 406