REGISTERED NUMBER: OC356055 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Dobson Enviro LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

I G Dobson

Mrs W A Dobson

L A Tinker

Miss L N Dobson

S Dobson

REGISTERED OFFICE:

Old Hagg Farm

Saxilby Road

Doddington

Lincoln

LN6 4RY

REGISTERED NUMBER:

OC356055 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

878,762

945,929

Tangible assets

5

333,645

197,238

1,212,407

1,143,167

CURRENT ASSETS

Stocks

2,337

2,210

Debtors

6

407,352

247,408

Cash at bank and in hand

299,042

396,534

708,731

646,152

CREDITORS

Amounts falling due within one year

7

402,928

145,170

NET CURRENT ASSETS

305,803

500,982

TOTAL ASSETS LESS CURRENT LIABILITIES

1,518,210

1,644,149

CREDITORS

Amounts falling due after more than one year

8

80,809

18,659

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,437,401

1,625,490

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

494,401

522,490

MEMBERS' OTHER INTERESTS

Capital accounts

943,000

1,103,000

1,437,401

1,625,490

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

494,401

522,490

Members' other interests

943,000

1,103,000

Amounts due from members

6

(63,429

)

(24,832

)

1,373,972

1,600,658

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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 August 2025 and were signed by:

I G Dobson - Designated member

1.	STATUTORY INFORMATION

Dobson Enviro LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 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.

Goodwill

Goodwill is amortised over its estimated useful working life of 20 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property

-

10% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Taxation

The taxation payable on the LLP's profits is a personal liability of the members and consequently neither taxation nor related deferred taxation are accounted for in the financial statements. Amounts retained for tax are treated in the same way as other profits of the LLP and are therefore included in 'Members interests' or in 'Loans and other debts due to members' depending on whether or not division of profits has occurred.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 13 (2024 - 14 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

3,000,000

AMORTISATION

At 1 April 2024

2,054,071

Amortisation for year

67,167

At 31 March 2025

2,121,238

NET BOOK VALUE

At 31 March 2025

878,762

At 31 March 2024

945,929

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 April 2024

152,067

7,030

49,269

256,031

464,397

Additions

-

-

-

259,168

259,168

Disposals

-

-

-

(37,000

)

(37,000

)

At 31 March 2025

152,067

7,030

49,269

478,199

686,565

DEPRECIATION

At 1 April 2024

108,336

6,005

35,448

117,370

267,159

Charge for year

12,058

154

2,067

96,449

110,728

Eliminated on disposal

-

-

-

(24,967

)

(24,967

)

At 31 March 2025

120,394

6,159

37,515

188,852

352,920

NET BOOK VALUE

At 31 March 2025

31,673

871

11,754

289,347

333,645

At 31 March 2024

43,731

1,025

13,821

138,661

197,238

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2024

61,530

Additions

259,168

At 31 March 2025

320,698

DEPRECIATION

At 1 April 2024

25,959

Charge for year

73,685

At 31 March 2025

99,644

NET BOOK VALUE

At 31 March 2025

221,054

At 31 March 2024

35,571

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

180,023

28,025

Retentions

42,723

17,732

Amounts due from members

63,429

24,832

Other debtors

600

48,874

VAT

52,031

-

Prepayments

68,546

127,945

407,352

247,408

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

65,319

13,022

Trade creditors

198,708

122,467

Afterdate purchase invoices

11,012

683

Social security and other taxes

6,581

4,003

Other creditors

116,708

-

Accruals and deferred income

4,600

4,995

402,928

145,170

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

80,809

18,659

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors and may be set-off against amounts due from members included in debtors. Members' other interests rank pari passu with unsecured creditors.