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Registered number: 12819813
Dodgson Matty Partnership Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—6
Page 1
Company Information
Director Z J Dodgson-Matty
Company Number 12819813
Registered Office 22 The Tything
Worcester
WR1 1HD
Accountants Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Page 1
Page 2
Abridged Balance Sheet
Registered number: 12819813
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 160,000 97,000
Tangible Assets 5 3,440 4,160
Investments 6 100 -
163,540 101,160
CURRENT ASSETS
Stocks 10,500 9,900
Debtors 31,997 18,841
Cash at bank and in hand 28,768 10,526
71,265 39,267
Creditors: Amounts Falling Due Within One Year (48,704 ) (48,564 )
NET CURRENT ASSETS (LIABILITIES) 22,561 (9,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,101 91,863
Creditors: Amounts Falling Due After More Than One Year (140,549 ) (95,601 )
NET ASSETS/(LIABILITIES) 45,552 (3,738 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 45,551 (3,739 )
SHAREHOLDERS' FUNDS 45,552 (3,738)
Page 2
Page 3
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Z J Dodgson-Matty
Director
1 January 2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Dodgson Matty Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12819813 . The registered office is 22 The Tything, Worcester, WR1 1HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2.5. Stocks and Work in Progress
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees during the period was as follows: 2 (2023: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 January 2024 101,500
Additions 63,000
As at 31 December 2024 164,500
Amortisation
As at 1 January 2024 4,500
As at 31 December 2024 4,500
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 December 2024 160,000
As at 1 January 2024 97,000
5. Tangible Assets
Total
£
Cost
As at 1 January 2024 5,547
Additions 896
As at 31 December 2024 6,443
Depreciation
As at 1 January 2024 1,387
Provided during the period 1,616
As at 31 December 2024 3,003
Net Book Value
As at 31 December 2024 3,440
As at 1 January 2024 4,160
6. Investments
Total
£
Cost
As at 1 January 2024 -
Additions 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5
Page 6
8. Related Party Transactions
At the balance sheet date the Company owed £158,570 (2023 : £117,009) to the Director.
Interest was charged at commercial rates during the year and the balance is not due on demand.
9. Controlling Party
The company is controlled by the Director.
Page 6