Dobsons Cooked Meats Limited

	Registered number
	04900244

	Dobsons Cooked Meats Limited
	Unaudited Accounts
	for the year ended
	30 September 2025

Report to the directors on the preparation of the unaudited statutory accounts of Dobsons Cooked Meats Limited for the year ended 30 September 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

1 December 2025

Dobsons Cooked Meats Limited Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		199		234
			199		234

Current assets
Stocks		150		150
Cash at bank and in hand		59,097		69,977
		59,247		70,127

Creditors: amounts falling due within one year	4	(3,661)		(11,354)

Net current assets / (liabilities)			55,586		58,773

Total assets less current liabilities			55,785		59,007

Creditors: amounts falling due after more than one year	5		(15,854)		(19,252)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			39,931		39,755

Capital and reserves
Called up share capital			2		2
Profit and loss account			39,929		39,753
Shareholders' funds			39,931		39,755

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr P Simmonite

Director

Approved by the board on 8 December 2025

Company Number: 04900244 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

No 4 Market Hall
Low Street
Keighley
West Yorkshire
BD21 3PQ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings

15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	3	2

Tangible fixed assets
	Fixtures & fittings	Total
Cost or valuation	£	£
At 1 October 2024	5,519	5,519
At 30 September 2025	5,519	5,519
Depreciation
At 1 October 2024	5,285	5,285
Charge for the period	35	35
At 30 September 2025	5,320	5,320
Net book value
At 30 September 2025	199	199
At 30 September 2024	234	234

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	600	570
Taxation & social security	2,278	6,384
Other creditors	783	4,400
	3,661	11,354

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	15,854	19,252
	15,854	19,252