Registered number
12204881
Dodgson Mechanical Services Ltd
Filleted Accounts
29 September 2024
Dodgson Mechanical Services Ltd
Registered number: 12204881
Balance Sheet
as at 29 September 2024
2024 2023
£ £
Fixed assets 158,551 56,156
Current assets 32,197 37,800
Prepayments and accrued income 24,523 -
56,720 37,800
Creditors: amounts falling due within one year (208,401) (33,165)
Net current (liabilities)/assets (151,681) 4,635
Total assets less current liabilities 6,870 60,791
Creditors: amounts falling due after more than one year (30,830) (15,777)
Accruals and deferred income (1,350) (1,800)
Net (liabilities)/assets (25,310) 43,214
Capital and reserves (25,310) 43,214
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 68 Bonington Crescent, Billingham TS23 3WJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dodgson
Director
Approved by the board on 17 June 2025
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