Dodd & Cow Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06832183

DODD & COW LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

DODD & COW LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5	663,445	664,079
Investments	6	850,270	850,270
		-------------	-------------
		1,513,715	1,514,349

Current assets

Debtors	7	56,904	6,420
Cash at bank and in hand		214,518	49,419
		----------	---------
		271,422	55,839

Creditors: amounts falling due within one year	8	240,477		237,989
		----------		----------
Net current assets/(liabilities)			30,945	( 182,150)
			-------------	-------------
Total assets less current liabilities			1,544,660	1,332,199
			-------------	-------------
Net assets			1,544,660	1,332,199
			-------------	-------------

Capital and reserves

Called up share capital	200	200
Profit and loss account	1,544,460	1,331,999
	-------------	-------------
Shareholders funds	1,544,660	1,332,199
	-------------	-------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

DODD & COW LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

Mr M P Dodd
Director

Company registration number: 06832183

DODD & COW LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Land and buildings	Equipment	Total
	£	£	£
Cost
At 1 April 2024	678,826	1,567	680,393
Additions	–	600	600
	----------	-------	----------
At 31 March 2025	678,826	2,167	680,993
	----------	-------	----------
Depreciation
At 1 April 2024	15,000	1,314	16,314
Charge for the year	1,000	234	1,234
	----------	-------	----------
At 31 March 2025	16,000	1,548	17,548
	----------	-------	----------
Carrying amount
At 31 March 2025	662,826	619	663,445
	----------	-------	----------
At 31 March 2024	663,826	253	664,079
	----------	-------	----------

6. Investments

	Other investments other than loans
	£
Cost
At 1 April 2024 and 31 March 2025	850,270
	----------
Impairment
At 1 April 2024 and 31 March 2025	–
	----------

Carrying amount
At 31 March 2025	850,270
	----------
At 31 March 2024	850,270
	----------

7. Debtors

	2025	2024
	£	£
Trade debtors	6,904	6,420
Other debtors	50,000	–
	---------	-------
	56,904	6,420
	---------	-------

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	9,931	8,230
Other creditors	230,546	229,759
	----------	----------
	240,477	237,989
	----------	----------

9. Related party transactions

The company was under the control of Mr M Dodd throughout the current and previous year. Mr M Dodd is the managing director and majority shareholder. Mr M Dodd transferred shares in the Castlebridge Holdings Limited to the company at a market value of £42.09 per share for the holding of 20,000 shares. The amount of loan outstanding as at 31 March 2025 was £228,246 (2024 - £227,259).