6 April 2024 v2025.75.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140859952024-04-062025-03-31140859952025-03-31140859952024-04-0514085995core:WithinOneYear2025-03-3114085995core:WithinOneYear2024-04-0514085995bus:RegisteredOffice2024-04-062025-03-31140859952023-04-062024-04-0514085995bus:Director12024-04-062025-03-311408599512024-04-062025-03-3114085995countries:EnglandWales2024-04-062025-03-3114085995bus:AuditExemptWithAccountantsReport2024-04-062025-03-3114085995bus:PrivateLimitedCompanyLtd2024-04-062025-03-3114085995bus:Micro-entities2024-04-062025-03-3114085995bus:FullAccounts2024-04-062025-03-31
Company registration number:
14085995
L.Dodsworth Creative Ltd.
Unaudited Filleted Financial Statements for the period ended
31 March 2025
L.Dodsworth Creative Ltd.
Statement of Financial Position
31 March 2025
31 Mar 20255 Apr 2024
££
Fixed assets
1,104
 
1,716
 
   
Current assets
1,659
 
17,478
 
Prepayments and accrued income
1,385
 
1,573
 
Creditors: amounts falling due within one year
(1,406
 )
(10,196
 )
Net current assets
1,638
 
8,855
 
Total assets less current liabilities
2,742
 
10,571
 
Accruals and deferred income
(1,200
 )
(1,541
 )
Net assets
1,542
 
9,030
 
   
Capital and reserves
1,542
 
9,030
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
56 Ferney Lee Road
,
Todmorden
,
OL14 5NR
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

As at period end the Directors Loan has a credit balance of £1,373 (2024; £372 credit balance )
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2025
, and are signed on behalf of the board by:
E Dodsworth
Director
Company registration number:
14085995