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REGISTERED NUMBER: OC356055 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 31 March 2024

for

Dobson Enviro LLP

Dobson Enviro LLP (Registered number: OC356055)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dobson Enviro LLP

General Information
for the Period 1 May 2023 to 31 March 2024







DESIGNATED MEMBERS: I G Dobson
Mrs W A Dobson
L A Tinker
Miss L N Dobson
S Dobson





REGISTERED OFFICE: Old Hagg Farm
Saxilby Road
Doddington
Lincoln
LN6 4RY





REGISTERED NUMBER: OC356055 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Dobson Enviro LLP (Registered number: OC356055)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 945,929 1,007,499
Tangible assets 5 197,238 250,947
1,143,167 1,258,446

CURRENT ASSETS
Stocks 2,210 4,090
Debtors 6 247,408 231,806
Cash at bank and in hand 396,534 409,509
646,152 645,405
CREDITORS
Amounts falling due within one year 7 145,170 153,877
NET CURRENT ASSETS 500,982 491,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,644,149

1,749,974

CREDITORS
Amounts falling due after more than one
year

8

18,659

30,627
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,625,490

1,719,347

Dobson Enviro LLP (Registered number: OC356055)

Balance Sheet - continued
31 March 2024

2024 2023
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

522,490

616,347

MEMBERS' OTHER INTERESTS
Capital accounts 1,103,000 1,103,000
1,625,490 1,719,347

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 522,490 616,347
Members' other interests 1,103,000 1,103,000
Amounts due from members 6 (24,832 ) -
1,600,658 1,719,347

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 August 2024 and were signed by:





I G Dobson - Designated member

Dobson Enviro LLP (Registered number: OC356055)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Dobson Enviro LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised over its estimated useful working life of 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Taxation
The taxation payable on the LLP's profits is a personal liability of the members and consequently neither taxation nor related deferred taxation are accounted for in the financial statements. Amounts retained for tax are treated in the same way as other profits of the LLP and are therefore included in 'Members interests' or in 'Loans and other debts due to members' depending on whether or not division of profits has occurred.

Dobson Enviro LLP (Registered number: OC356055)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

3. EMPLOYEE INFORMATION

The average number of employees during the period was 14 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 31 March 2024 3,000,000
AMORTISATION
At 1 May 2023 1,992,501
Amortisation for period 61,570
At 31 March 2024 2,054,071
NET BOOK VALUE
At 31 March 2024 945,929
At 30 April 2023 1,007,499

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 152,067 7,030 48,323 256,031 463,451
Additions - - 946 - 946
At 31 March 2024 152,067 7,030 49,269 256,031 464,397
DEPRECIATION
At 1 May 2023 97,284 5,824 33,247 76,149 212,504
Charge for period 11,052 181 2,201 41,221 54,655
At 31 March 2024 108,336 6,005 35,448 117,370 267,159
NET BOOK VALUE
At 31 March 2024 43,731 1,025 13,821 138,661 197,238
At 30 April 2023 54,783 1,206 15,076 179,882 250,947

Dobson Enviro LLP (Registered number: OC356055)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023
and 31 March 2024 61,530
DEPRECIATION
At 1 May 2023 15,383
Charge for period 10,576
At 31 March 2024 25,959
NET BOOK VALUE
At 31 March 2024 35,571
At 30 April 2023 46,147

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,025 203,757
Retentions 17,732 11,301
Amounts due from members 24,832 -
Other debtors 48,874 4,167
Prepayments 127,945 12,581
247,408 231,806

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 13,022 12,257
Trade creditors 122,467 124,491
Afterdate purchase invoices 683 4,801
Social security and other taxes 4,003 4,920
VAT - 2,413
Accruals and deferred income 4,995 4,995
145,170 153,877

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 18,659 30,627

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors and may be set-off against amounts due from members included in debtors. Members' other interests rank pari passu with unsecured creditors.

Dobson Enviro LLP (Registered number: OC356055)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

10. RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided from companies with common directors and under common control amounted to £427,424 (2023 £427,984).