DODGSON'S OF PRESTON LIMITED

Company Registration Number:
00466658 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DODGSON'S OF PRESTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DODGSON'S OF PRESTON LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,063 49,094
Total fixed assets: 47,063 49,094
Current assets
Stocks: 251,490 241,542
Debtors:   516,945 526,834
Cash at bank and in hand: 17,082 2,093
Total current assets: 785,517 770,469
Creditors: amounts falling due within one year:   (199,164) (210,868)
Net current assets (liabilities): 586,353 559,601
Total assets less current liabilities: 633,416 608,695
Provision for liabilities: (2,642) (2,642)
Total net assets (liabilities): 630,774 606,053
Capital and reserves
Called up share capital: 248 373
Other reserves: (374,875) (300,000)
Profit and loss account: 1,005,401 905,680
Shareholders funds: 630,774 606,053

The notes form part of these financial statements

DODGSON'S OF PRESTON LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: D E Carter
Status: Director

The notes form part of these financial statements

DODGSON'S OF PRESTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DODGSON'S OF PRESTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

DODGSON'S OF PRESTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 176,196
At 31 March 2025 176,196
Depreciation
At 01 April 2024 127,102
Charge for year 2,031
At 31 March 2025 129,133
Net book value
At 31 March 2025 47,063
At 31 March 2024 49,094