Company Registration No. 06751636 (England and Wales)
S Dodman Agricultural Services Limited
Unaudited accounts
for the year ended 30 November 2024
S Dodman Agricultural Services Limited
Unaudited accounts
Contents
S Dodman Agricultural Services Limited
Company Information
for the year ended 30 November 2024
Directors
S E A Dodman
Miss D Bould
Company Number
06751636 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
S Dodman Agricultural Services Limited
Statement of financial position
as at 30 November 2024
Tangible assets
108,787
71,845
Creditors: amounts falling due within one year
(88,945)
(66,040)
Net current (liabilities)/assets
(26,981)
7,812
Total assets less current liabilities
81,806
79,657
Creditors: amounts falling due after more than one year
(54,489)
(44,337)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
26,317
34,320
Shareholders' funds
26,417
34,420
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Miss D Bould
Director
Company Registration No. 06751636
S Dodman Agricultural Services Limited
Notes to the Accounts
for the year ended 30 November 2024
S Dodman Agricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06751636. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
S Dodman Agricultural Services Limited
Notes to the Accounts
for the year ended 30 November 2024
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Tangible fixed assets
Total
At 1 December 2023
146,124
At 30 November 2024
199,161
Charge for the year
19,908
At 30 November 2024
90,374
At 30 November 2024
108,787
At 30 November 2023
71,845
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
76,468
37,347
- Motor vehicles
13,942
18,589
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Average number of employees
During the year the average number of employees was 2 (2023: 2).