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REGISTERED NUMBER: 11794895 (England and Wales)




















Unaudited Financial Statements

for the Period 1 January 2024 to 31 October 2024

for

Doggett & Edwards Ltd

Doggett & Edwards Ltd (Registered number: 11794895)






Contents of the Financial Statements
for the Period 1 January 2024 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Doggett & Edwards Ltd

Company Information
for the Period 1 January 2024 to 31 October 2024







DIRECTORS: J P Doggett
S M Edwards





REGISTERED OFFICE: Oakley House
Tetbury Road
Cirencester
Gloucestershire
GL7 1US





REGISTERED NUMBER: 11794895 (England and Wales)

Doggett & Edwards Ltd (Registered number: 11794895)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 24,032 59,101
Investments 6 3,119 -
27,151 59,101

CURRENT ASSETS
Stocks 5,000 5,700
Debtors 7 36,882 31,923
Cash at bank and in hand 49,126 40,300
91,008 77,923
CREDITORS
Amounts falling due within one year 8 98,366 107,792
NET CURRENT LIABILITIES (7,358 ) (29,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,793

29,232

CREDITORS
Amounts falling due after more than one
year

9

(14,409

)

(23,283

)

PROVISIONS FOR LIABILITIES (5,323 ) (5,500 )
NET ASSETS 61 449

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59 447
61 449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 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.

Doggett & Edwards Ltd (Registered number: 11794895)

Balance Sheet - continued
31 October 2024


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 29 July 2025 and were signed on its behalf by:




J P Doggett - Director



S M Edwards - Director


Doggett & Edwards Ltd (Registered number: 11794895)

Notes to the Financial Statements
for the Period 1 January 2024 to 31 October 2024

1. STATUTORY INFORMATION

Doggett & Edwards 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 20% on straight line basis
Fixtures and fittings - 33% on straight line basis
Motor vehicles - 33% on straight line basis
Computer equipment - 33% on straight line basis

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 period 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 period 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.

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.

Doggett & Edwards Ltd (Registered number: 11794895)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 23 (2023 - 29 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
Goodwill licences Totals
£    £    £   
COST
At 1 January 2024
and 31 October 2024 2,000 3,650 5,650
AMORTISATION
At 1 January 2024
and 31 October 2024 2,000 3,650 5,650
NET BOOK VALUE
At 31 October 2024 - - -
At 31 December 2023 - - -

5. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 24,960 150,375 16,210 10,857 202,402
Additions - 5,915 - 180 6,095
At 31 October 2024 24,960 156,290 16,210 11,037 208,497
DEPRECIATION
At 1 January 2024 10,088 109,937 15,102 8,174 143,301
Charge for period 4,160 34,131 923 1,950 41,164
At 31 October 2024 14,248 144,068 16,025 10,124 184,465
NET BOOK VALUE
At 31 October 2024 10,712 12,222 185 913 24,032
At 31 December 2023 14,872 40,438 1,108 2,683 59,101

6. FIXED ASSET INVESTMENTS
Loans to
group
undertakings
£   
At 1 January 2024
and 31 October 2024 3,119

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,658 15,885
Amounts owed by group undertakings - 14,133
Other debtors 4,533 1,905
Directors' loan accounts 18,691 -
36,882 31,923

Doggett & Edwards Ltd (Registered number: 11794895)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 31 October 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,645 10,000
Trade creditors 28,907 31,040
Tax 24,158 6,154
Social security and other taxes - 8,797
VAT 26,591 36,997
Other creditors 7,438 9,871
Pension control - 937
Directors' loan accounts - 3,426
Accruals and deferred income 627 570
98,366 107,792

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 14,409 23,283

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2024 and the year ended 31 December 2023:

2024 2023
£    £   
J P Doggett
Balance outstanding at start of period (1,713 ) -
Amounts advanced 35,400 35,944
Amounts repaid (24,342 ) (37,657 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,345 (1,713 )

S M Edwards
Balance outstanding at start of period (1,713 ) (20,000 )
Amounts advanced 33,458 45,357
Amounts repaid (22,400 ) (27,070 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,345 (1,713 )