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REGISTERED NUMBER: 07214848 (England and Wales)












Financial Statements

for the Year Ended 31 March 2025

for

M J Dobson Limited

M J Dobson Limited (Registered number: 07214848)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1


M J Dobson Limited (Registered number: 07214848)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 897 1,793

CURRENT ASSETS 77,673 82,714

CREDITORS
Amounts falling due within one year (10,193 ) (14,372 )
NET CURRENT ASSETS 67,480 68,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,377

70,135

CAPITAL AND RESERVES 68,377 70,135

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M J Dobson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07214848

Registered office: 3 Tricklebanks
Catterall Lane
Catterall
Preston
Lancashire
PR3 0PS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Dr M J Dobson
Balance outstanding at start of year - -
Amounts advanced 25,100 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,100 -

The director loan account had an overdrawn balance of £25,100 as at 31st March 2025. Interest was charged at 2.25% and the balance was repaid in full on 30th April 2025.



M J Dobson Limited (Registered number: 07214848)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Dr M J Dobson - Director