Registered number: 06447844

Ar Dodd Ltd
Unaudited Financial Statements
for the period ended 30 September 2025

# Statement of Financial Position

as at 30 September 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| -
| 1,606
Current assets |  |
23,752 |
57,842 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 18,908 ) |
( 32,035 ) |
Net current assets (liabilities) |  |
| 4,844
| 25,807
Total assets less current liabilities |  |
| 4,844
| 27,413
Creditors: amounts falling due after more than one year |  |
| -
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| ( 549 )
| -
Net assets |  |
| 4,295
| 27,413
Capital and reserves |  |
| 4,295
| 27,413

xbrli:pure 06447844 2025-01-01 2025-09-30 06447844 2024-01-01 2024-12-31 06447844 2025-09-30 06447844 2024-12-31 06447844 2025-01-01 06447844 uk-frs102:WithinOneYear 2025-09-30 06447844 uk-frs102:AfterOneYear 2025-09-30 06447844 uk-frs102:WithinOneYear 2024-12-31 06447844 uk-frs102:AfterOneYear 2024-12-31 06447844 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 06447844 uk-bus:FilletedAccounts 2025-01-01 2025-09-30 06447844 uk-bus:Director1 1 2025-01-01 2025-09-30 06447844 uk-bus:Director2 2 2025-01-01 2025-09-30 06447844 uk-bus:Director1 2025-01-01 2025-09-30 06447844 uk-bus:Director2 2025-01-01 2025-09-30 06447844 uk-bus:Director1 1 2025-01-01 06447844 uk-bus:Director2 2 2025-01-01 06447844 uk-bus:Director1 1 2025-09-30 06447844 uk-bus:Director2 2 2025-09-30 06447844 uk-bus:Micro-entities 2025-01-01 2025-09-30 06447844 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 iso4217:GBP 06447844 countries:EnglandWales 2025-01-01 2025-09-30 06447844 uk-bus:RegisteredOffice 2025-01-01 2025-09-30

Footnotes to the Statement of Financial Position

Antony Dodd Yvonne Dodd

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Antony Dodd

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of Â£716 made to Antony Dodd, a director of the company, on 09/04/2025.

During the accounting period the maximum amount payable by Antony Dodd was Â£2,811

The following conditions are attached to the amount payable by Antony Dodd:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/01/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/09/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
1,739 | ( 11,460 ) ( 11,460 ) | 9,005 9,005 | 0 | 0 | 0 | ( 716 )

Yvonne Dodd

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of Â£1,828 made to Yvonne Dodd, a director of the company, on 09/04/2025.

During the accounting period the maximum amount payable by Yvonne Dodd was Â£1,828

The following conditions are attached to the amount payable by Yvonne Dodd:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/01/2025 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/09/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
0 | ( 3,289 ) ( 3,289 ) | 1,461 1,461 | 0 | 0 | 0 | ( 1,828 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/09/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 06447844

c) The company is a private company and is limited by shares

d) The company's registered office address is 10 Meadow Close, Ruislip, HA4 8AP, England

e) Company ceased to trade on 30/09/2025

Approved by the board of directors and signed on behalf of the board,

Ar Dodd Ltd
Director Antony Dodd
Date of approval: 03/04/2026
The company was trading for the entire period 2025-01-01 2025-09-30 2025-09-30 Project Management 2026-04-03 2026-04-03