REGISTERED NUMBER: OC348439 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Joe Dodsworth LLP

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr S C Dodsworth

Mr J Dodsworth

REGISTERED OFFICE:

The Smithy Cundall

Helperby

York

North Yorkshire

YO61 2RL

REGISTERED NUMBER:

OC348439 (England and Wales)

ACCOUNTANTS:

Peckitt Ogden & Co

Chartered Certified Accountants

8 Marsden Park

James Nicolson Link

Clifton Moor

York

YO30 4WX

FIXED ASSETS

Tangible assets

4

13,898

19,238

CURRENT ASSETS

Debtors

49,800

22,848

Cash at bank

2,605

6,561

52,405

29,409

CREDITORS

Amounts falling due within one year

58,421

32,471

NET CURRENT LIABILITIES

(6,016

)

(3,062

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

7,882

16,176

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

6,882

15,176

MEMBERS' OTHER INTERESTS

Capital accounts

1,000

1,000

7,882

16,176

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

6,882

15,176

Members' other interests

1,000

1,000

7,882

16,176

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 October 2025 and were signed by:

Mr J Dodsworth - Designated member

1.	STATUTORY INFORMATION

Joe Dodsworth LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

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.

Extended year end

The period ended 31st March 2024 was an 18 month period and therefore is not entirely comparable with the year ended 31st March 2025 (12 months).

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

48,258

DEPRECIATION

At 1 April 2024

29,020

Charge for year

5,340

At 31 March 2025

34,360

NET BOOK VALUE

At 31 March 2025

13,898

At 31 March 2024

19,238

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

6,882

15,176

Falling due within one year

6,882

15,176

Unsecured debt due to members will rank equally with debts due to other unsecured creditors in a winding up.