Hurrell And Dawson Limited
Unaudited Financial Statements
For the year ended 31 December 2024
Pages for Filing with Registrar
Company Registration No. 05994984 (England and Wales)
Hurrell And Dawson Limited
Company Information
Director
N Hurrell
Secretary
N Hurrell
Company number
05994984
Registered office
3rd Floor, 45 Albemarle Street
London
England
W1S 4JL
Hurrell and Dawson Limited
Hurrell And Dawson Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Hurrell and Dawson Limited
Hurrell And Dawson Limited
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
2,500
2,500
Current assets
-
-
Creditors: amounts falling due within one year
4
(2,500)
(2,500)
Net current liabilities
(2,500)
(2,500)
Total assets less current liabilities
-
0
-
0
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
-

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 November 2025
N Hurrell
Director
Company Registration No. 05994984
Hurrell And Dawson Limited
Notes to the Financial Statements
For the year ended 31 December 2024
Page 2
1
Accounting policies
Company information

Hurrell and Dawson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13-14 Dean Street, London, England, W1D 3RS.

1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Fixed asset investments

Fixed asset investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.3
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Fixed asset investments
2024
2023
£
£
Investments
2,500
2,500
Hurrell And Dawson Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
3
Fixed asset investments
(Continued)
Page 3
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 January 2024 & 31 December 2024
2,500
Carrying amount
At 31 December 2024
2,500
At 31 December 2023
2,500
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
2,500
2,500
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
6
Related party transactions

The company has taken the exemption in Section 33 Related Party Disclosures paragraph 33.7 of FRS 102, resulting in related party transactions with 100% owned group companies not being disclosed in the accounts.

7
Control

The ultimate controlling party is N Hurrell, a director of the company, by virtue of his majority shareholding.

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