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REGISTERED NUMBER: 13989813 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

DODSON CONSTRUCTION LTD

DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DODSON CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: N E Dodson





REGISTERED OFFICE: 21 Dearneside Road
Denby Dale
Huddersfield
United Kingdom
HD8 8TL





REGISTERED NUMBER: 13989813 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 86,614 68,215

CURRENT ASSETS
Stocks 5 2,000 1,000
Debtors 6 9,358 623
Cash at bank 46,445 59,531
57,803 61,154
CREDITORS
Amounts falling due within one year 7 51,049 54,560
NET CURRENT ASSETS 6,754 6,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,368

74,809

PROVISIONS FOR LIABILITIES 8 12,590 10,526
NET ASSETS 80,778 64,283

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 80,678 64,183
SHAREHOLDERS' FUNDS 80,778 64,283

DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)

BALANCE SHEET - continued
31ST MARCH 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th June 2025 and were signed by:





N E Dodson - Director


DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Dodson Construction 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.
Storage Building - 5% on cost
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

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 Profit & Loss Account 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.

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.

DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Storage Plant and Motor Computer
Building machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024 21,676 42,063 15,000 1,424 80,163
Additions - 5,054 32,238 - 37,292
Disposals - - (15,000 ) - (15,000 )
At 31st March 2025 21,676 47,117 32,238 1,424 102,455
DEPRECIATION
At 1st April 2024 542 5,673 5,400 333 11,948
Charge for year 1,084 3,720 4,014 475 9,293
Eliminated on disposal - - (5,400 ) - (5,400 )
At 31st March 2025 1,626 9,393 4,014 808 15,841
NET BOOK VALUE
At 31st March 2025 20,050 37,724 28,224 616 86,614
At 31st March 2024 21,134 36,390 9,600 1,091 68,215

5. STOCKS
2025 2024
£    £   
Stocks 2,000 1,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,000 -
Prepayments 358 623
9,358 623

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 12,543 2,888
Tax 7,573 19,986
VAT 8,091 4,292
Other creditors 126 127
Directors' current accounts 18,705 23,525
Accrued expenses 4,011 3,742
51,049 54,560

DODSON CONSTRUCTION LTD (REGISTERED NUMBER: 13989813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 12,590 10,526

Deferred
tax
£   
Balance at 1st April 2024 10,526
Provided during year 2,064
Balance at 31st March 2025 12,590

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
99 Ordinary £1 99 99
1 Ordinary A £1 1 1
100 100

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N E Dodson.