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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
Page
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Dobson and Robinson Limited Company Information for the year ended 31 January 2025
Director
D Bairstow
Secretary
S Bairstow
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
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Dobson and Robinson Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
388 
3,274 
Current assets
Inventories
5,380 
57,787 
Debtors
2,366 
2,637 
Cash at bank and in hand
1,896 
12,835 
9,642 
73,259 
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
Deferred tax
(74)
(284)
Net assets
6,828 
27,500 
Capital and reserves
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
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Dobson and Robinson Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
139,999 
Disposals
(139,999)
At 31 January 2025
- 
Amortisation
At 1 February 2024
139,999 
On disposals
(139,999)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
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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 
Depreciation
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 
Net book value
At 31 January 2025
- 
388 
388 
At 31 January 2024
1,783 
1,491 
3,274 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,366 
2,637 
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 
Other creditors
22 
5,343 
Loans from directors
346 
4,267 
Accruals
93 
- 
3,128 
48,749 
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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