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Registration number: 09578307

Dawn P. Evans Motels Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Dawn P. Evans Motels Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dawn P. Evans Motels Limited

Company Information

Director

Mrs Dawn Pamela Evans

Registered office

1A Market Street
Hednesford
Staffs
WS12 1AY

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Dawn P. Evans Motels Limited

(Registration number: 09578307)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

916

1,038

Current assets

74,215

98,405

Creditors: Amounts falling due within one year

(11,048)

(15,556)

Net current assets

63,167

82,849

Total assets less current liabilities

64,083

83,887

Provisions for liabilities

(174)

(197)

Accruals and deferred income

(792)

(768)

 

63,117

82,922

Capital and reserves

63,117

82,922

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:
1A Market Street
Hednesford
Staffs
WS12 1AY

These financial statements were authorised for issue by the director on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 2026 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 her 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 20 October 2026
 

 

Dawn P. Evans Motels Limited

(Registration number: 09578307)
Balance Sheet as at 30 April 2026

.........................................
Mrs Dawn Pamela Evans
Director