IRIS Accounts Production v25.1.3.33 12851411 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128514112024-03-31128514112025-03-31128514112024-04-012025-03-31128514112023-03-31128514112023-04-012024-03-31128514112024-03-3112851411ns15:EnglandWales2024-04-012025-03-3112851411ns14:PoundSterling2024-04-012025-03-3112851411ns10:Director12024-04-012025-03-3112851411ns10:Director22024-04-012025-03-3112851411ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3112851411ns10:SmallEntities2024-04-012025-03-3112851411ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3112851411ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3112851411ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3112851411ns10:FullAccounts2024-04-012025-03-3112851411ns10:OrdinaryShareClass12024-04-012025-03-3112851411ns10:OrdinaryShareClass22024-04-012025-03-3112851411ns10:OrdinaryShareClass32024-04-012025-03-3112851411ns10:Director32024-04-012025-03-3112851411ns10:RegisteredOffice2024-04-012025-03-3112851411ns5:CurrentFinancialInstruments2025-03-3112851411ns5:CurrentFinancialInstruments2024-03-3112851411ns5:Non-currentFinancialInstruments2025-03-3112851411ns5:Non-currentFinancialInstruments2024-03-3112851411ns5:ShareCapital2025-03-3112851411ns5:ShareCapital2024-03-3112851411ns5:RetainedEarningsAccumulatedLosses2025-03-3112851411ns5:RetainedEarningsAccumulatedLosses2024-03-3112851411ns5:PlantMachinery2024-04-012025-03-3112851411ns5:FurnitureFittings2024-04-012025-03-3112851411ns5:PlantMachinery2024-03-3112851411ns5:FurnitureFittings2024-03-3112851411ns5:PlantMachinery2025-03-3112851411ns5:FurnitureFittings2025-03-3112851411ns5:PlantMachinery2024-03-3112851411ns5:FurnitureFittings2024-03-3112851411ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3112851411ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112851411ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-03-3112851411ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3112851411ns10:OrdinaryShareClass12025-03-3112851411ns10:OrdinaryShareClass22025-03-3112851411ns10:OrdinaryShareClass32025-03-31
REGISTERED NUMBER: 12851411 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

J & K Dobson Ltd

J & K Dobson Ltd (Registered number: 12851411)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & K Dobson Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C M Bennett
C T J Bennett
C A J Slater





REGISTERED OFFICE: Woodlands
Garstang By Pass Road
Cabus
Garstang
Lancashire
PR3 1PH





REGISTERED NUMBER: 12851411 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

J & K Dobson Ltd (Registered number: 12851411)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 983 1,157

CURRENT ASSETS
Stocks 53,384 58,232
Debtors 5 49,580 51,328
Cash at bank and in hand 356,763 308,523
459,727 418,083
CREDITORS
Amounts falling due within one year 6 99,205 124,829
NET CURRENT ASSETS 360,522 293,254
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,505

294,411

CREDITORS
Amounts falling due after more than
one year

7

-

2,000
NET ASSETS 361,505 292,411

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 361,405 292,311
SHAREHOLDERS' FUNDS 361,505 292,411

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 directors acknowledge their 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.

J & K Dobson Ltd (Registered number: 12851411)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:




C M Bennett - Director



C T J Bennett - Director


J & K Dobson Ltd (Registered number: 12851411)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

J & K Dobson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - not provided

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

J & K Dobson Ltd (Registered number: 12851411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
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 company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 1,599 1 1,600
DEPRECIATION
At 1 April 2024 443 - 443
Charge for year 174 - 174
At 31 March 2025 617 - 617
NET BOOK VALUE
At 31 March 2025 982 1 983
At 31 March 2024 1,156 1 1,157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 47,250 49,191
Bad debt provision (285 ) (250 )
Prepayments 2,615 2,387
49,580 51,328

J & K Dobson Ltd (Registered number: 12851411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other loans 2,000 12,000
Trade creditors 41,819 47,826
Corporation tax 35,158 45,067
Social security and other taxes - 362
VAT 12,962 8,873
Other creditors 2,698 2,664
Accrued expenses 4,568 8,037
99,205 124,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Other loans - 1-2 years - 2,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
52 Ordinary £1 52 52
24 A Ordinary £1 24 24
24 B Ordinary £1 24 24
100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is C M Bennett.