DODSON AGRICULTURAL LIMITED

Company Registration Number:
08224260 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DODSON AGRICULTURAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DODSON AGRICULTURAL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,194,523 903,641
Total fixed assets: 1,194,523 903,641
Current assets
Stocks: 107,725 42,599
Debtors:   114,336 83,433
Cash at bank and in hand: 27,690 62,252
Total current assets: 249,751 188,284
Creditors: amounts falling due within one year:   (247,656) (176,501)
Net current assets (liabilities): 2,095 11,783
Total assets less current liabilities: 1,196,618 915,424
Creditors: amounts falling due after more than one year:   (709,481) (725,455)
Total net assets (liabilities): 487,137 189,969
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4205,2080
Profit and loss account: 280,929 188,969
Shareholders funds: 487,137 189,969

The notes form part of these financial statements

DODSON AGRICULTURAL LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Jane Dodson
Status: Director

The notes form part of these financial statements

DODSON AGRICULTURAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DODSON AGRICULTURAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

DODSON AGRICULTURAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,523,666
Additions 199,312
Disposals (89,000)
Revaluations 205,208
At 31 March 2025 1,839,186
Depreciation
At 01 April 2024 620,025
Charge for year 90,088
On disposals (65,450)
At 31 March 2025 644,663
Net book value
At 31 March 2025 1,194,523
At 31 March 2024 903,641

DODSON AGRICULTURAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 205,208
Balance at 31 March 2025 205,208