Registered Number 04578952

B DAWE CONTRACTING LIMITED

Micro-entity Accounts

31 October 2025

B DAWE CONTRACTING LIMITED Registered Number 04578952

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
592,152
524,108
Current Assets
139,627
163,704
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(309,734)
(320,529)
Net current assets (liabilities)
(170,107)
(156,825)
Total assets less current liabilities
422,045
367,283
Creditors: amounts falling due after more than one year
(76,511)
(51,793)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
345,534
315,490
Capital and reserves
345,534
315,490
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Mr B M Dawe, Director

B DAWE CONTRACTING LIMITED Registered Number 04578952

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2