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REGISTERED NUMBER: 05890081 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

DODDS PLUMBING, HEATING & GAS LIMITED
DODDS PLUMBING, HEATING & GAS LIMITED (REGISTERED NUMBER: 05890081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DODDS PLUMBING, HEATING & GAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTORS: N Dodds
Mrs A J Dodds





SECRETARY: Mrs A J Dodds





REGISTERED OFFICE: Gabel Office
Westmill Lane
Ickleford
Hitchin
Hertfordshire
SG5 3RN





REGISTERED NUMBER: 05890081 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
Page 1
DODDS PLUMBING, HEATING & GAS LIMITED (REGISTERED NUMBER: 05890081)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 114,966 104,848

CURRENT ASSETS
Stocks 500 500
Debtors 5 562,385 281,121
Cash at bank 99,478 36,391
662,363 318,012
CREDITORS
Amounts falling due within one year 6 277,550 214,467
NET CURRENT ASSETS 384,813 103,545
TOTAL ASSETS LESS CURRENT
LIABILITIES
499,779
208,393

PROVISIONS FOR LIABILITIES 26,700 23,831
NET ASSETS 473,079 184,562

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 472,979 184,462
SHAREHOLDERS' FUNDS 473,079 184,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

The notes form part of these financial statements

Page 2 continued...
DODDS PLUMBING, HEATING & GAS LIMITED (REGISTERED NUMBER: 05890081)

BALANCE SHEET - continued
28TH FEBRUARY 2025


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 24th October 2025 and were signed on its behalf by:





N Dodds - Director


The notes form part of these financial statements

Page 3
DODDS PLUMBING, HEATING & GAS LIMITED (REGISTERED NUMBER: 05890081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Dodds Plumbing, Heating & Gas Limited 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

Accounting convention
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.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 28 February 2025 have been prepared using the going concern basis of accounting.

Revenue
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 20% 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.

Taxation
Taxation for the year 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 year 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.

Page 4 continued...
DODDS PLUMBING, HEATING & GAS LIMITED (REGISTERED NUMBER: 05890081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025

2. ACCOUNTING POLICIES - continued

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2024 124,138 222,837 346,975
Additions - 34,563 34,563
At 28th February 2025 124,138 257,400 381,538
DEPRECIATION
At 1st March 2024 124,138 117,989 242,127
Charge for year - 24,445 24,445
At 28th February 2025 124,138 142,434 266,572
NET BOOK VALUE
At 28th February 2025 - 114,966 114,966
At 29th February 2024 - 104,848 104,848

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 262,503 280,801
Other debtors 299,882 320
562,385 281,121

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,133 2,133
Tax 95,657 62,364
Social security and other taxes 16,232 7,706
VAT 117,897 101,525
Other creditors 12,631 7,739
Accrued expenses 33,000 33,000
277,550 214,467

Page 5