Company Registration No. 12567547 (England and Wales)
Dodd Enterprises Ltd
Unaudited accounts
for the year ended 31 March 2025
Dodd Enterprises Ltd
Unaudited accounts
Contents
Dodd Enterprises Ltd
Company Information
for the year ended 31 March 2025
Director
James Gideon Dodd
Company Number
12567547 (England and Wales)
Registered Office
Suite 1, Kelvin House
Kelvin Way
Crawley
RH10 9WE
England
Accountants
UC Specialist Accountants
166 King Cross Road
Halifax
HX1 3LN
Dodd Enterprises Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,254
4,671
Inventories
233,295
298,925
Cash at bank and in hand
286,936
358,276
Creditors: amounts falling due within one year
(52,498)
(158,464)
Net current assets
575,075
587,873
Net assets
580,661
593,050
Capital contribution reserve
240,000
240,000
Profit and loss account
340,661
353,050
Shareholders' funds
580,661
593,050
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
James Gideon Dodd
Director
Company Registration No. 12567547
Dodd Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dodd Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12567547. The registered office is Suite 1, Kelvin House, Kelvin Way, Crawley, RH10 9WE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Dodd Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
685
6,864
7,549
At 31 March 2025
1,793
7,664
9,457
At 1 April 2024
115
2,763
2,878
Charge for the year
233
1,092
1,325
At 31 March 2025
348
3,855
4,203
At 31 March 2025
1,445
3,809
5,254
At 31 March 2024
570
4,101
4,671
Amounts falling due within one year
Trade debtors
16,978
47,848
Accrued income and prepayments
7,496
9,414
Other debtors
74,638
31,874
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,099
16,323
Trade creditors
20,581
25,414
Taxes and social security
14,254
67,466
Loans from directors
580
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Average number of employees
During the year the average number of employees was 3 (2024: 3).