Company Registration No. 04768047 (England and Wales)
Dobson and Robinson Limited
Unaudited accounts
for the year ended 31 January 2025
Dobson and Robinson Limited
Unaudited accounts
Contents
Dobson and Robinson Limited
Company Information
for the year ended 31 January 2025
Company Number
04768047 (England and Wales)
Registered Office
2nd Floor
8 High Street
Keighley
West Yorkshire
BD21 2AA
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Dobson and Robinson Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,896
12,835
Creditors: amounts falling due within one year
(3,128)
(48,749)
Net current assets
6,514
24,510
Total assets less current liabilities
6,902
27,784
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,728
27,400
Shareholders' funds
6,828
27,500
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
D Bairstow
Director
Company Registration No. 04768047
Dobson and Robinson Limited
Notes to the Accounts
for the year ended 31 January 2025
Dobson and Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 04768047. The registered office is 2nd Floor, 8 High Street, Keighley, West Yorkshire, BD21 2AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% and 15% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 February 2024
139,999
At 1 February 2024
139,999
Dobson and Robinson Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,783
27,944
29,727
Disposals
(1,783)
(25,965)
(27,748)
At 31 January 2025
-
1,979
1,979
At 1 February 2024
-
26,453
26,453
Charge for the year
-
335
335
On disposals
-
(25,197)
(25,197)
At 31 January 2025
-
1,591
1,591
At 31 January 2025
-
388
388
At 31 January 2024
1,783
1,491
3,274
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
12,364
Trade creditors
4,743
10,892
Taxes and social security
(2,076)
15,883
Loans from directors
346
4,267
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).