Dobbers Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11534497 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Dobbers Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S M Dolby

Mrs C J Dolby

Mrs A J Giles

Miss E C Dolby

REGISTERED OFFICE:

Tudor Lodge

Tan Yr Onnen

Penamser Road

Porthmadog

Gwynedd

LL49 9NY

REGISTERED NUMBER:

11534497 (England and Wales)

Fixed assets

21,632

22,039

Current assets

55,981

69,554

Creditors

Amounts falling due within one year

(39,417

)

(56,563

)

Net current assets

16,564

12,991

Total assets less current liabilities

38,196

35,030

Creditors

Amounts falling due after more than one year

-

(5,250

)

Net assets

38,196

29,780

Capital and reserves

38,196

29,780

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

Mr S M Dolby

Balance outstanding at start of year

(13,181

)

(27,222

)

Amounts advanced

16,238

14,670

Amounts repaid

(2,276

)

(629

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

781

(13,181

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

Mr S M Dolby - Director

Mrs C J Dolby - Director