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Company Registration No. 04768047 (England and Wales)
Dobson and Robinson Limited Unaudited accounts for the year ended 31 January 2026
Dobson and Robinson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dobson and Robinson Limited Company Information for the year ended 31 January 2026
Director
D Bairstow
Secretary
S Bairstow
Company Number
04768047 (England and Wales)
Registered Office
2nd Floor 8 High Street Keighley West Yorkshire BD21 2AA England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Dobson and Robinson Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
291
388
Current assets
Inventories
4,826
5,380
Debtors
5
1,680
2,366
Cash at bank and in hand
766
1,896
7,272
9,642
Creditors: amounts falling due within one year
6
(3,585)
(3,128)
Net current assets
3,687
6,514
Total assets less current liabilities
3,978
6,902
Provisions for liabilities
Deferred tax
(56)
(74)
Net assets
3,922
6,828
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,822
6,728
Shareholders' funds
3,922
6,828
For the year ending 31 January 2026 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 11 February 2026 and were signed on its behalf by
D Bairstow Director Company Registration No. 04768047
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Dobson and Robinson Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dobson and Robinson Limited is a private company, limited by shares, registered in England and Wales, registration number 04768047. The registered office is 2nd Floor, 8 High Street, Keighley, West Yorkshire, BD21 2AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% and 15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
1,979
At 31 January 2026
1,979
Depreciation
At 1 February 2025
1,591
Charge for the year
97
At 31 January 2026
1,688
Net book value
At 31 January 2026
291
At 31 January 2025
388
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,680
2,366
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Dobson and Robinson Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,513
4,743
Taxes and social security
889
(2,076)
Other creditors
-
22
Loans from directors
183
346
Accruals
-
93
3,585
3,128
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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