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DODGSON MECHANICAL SERVICES LTD

Registered Number
12204881
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

DODGSON MECHANICAL SERVICES LTD
Company Information
for the period from 30 September 2024 to 30 September 2025

Director | DODGSON, Lewis

Registered Address | 68 Bonington Crescent
| Billingham
| TS23 3WJ

Registered Number | 12204881 (England and Wales)

DODGSON MECHANICAL SERVICES LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 276,368 |  | 149,200
Current Assets |  | 119,685 |  | 154,053
Prepayments and accrued income |  | - |  | 24,523
|  | 396,053 |  | 327,776
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (209,743) |  | (20,801)
Creditors amounts falling due within one year |  | 260,415 |  | 137,920
Creditors amounts falling due after one year |  | 344,431 |  | 209,307
Accruals and deferred income |  | 950 |  | 1,350
|  | 396,053 |  | 327,776

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  At the balance sheet date, the company owed £26,747 director Lewis Dodgson. The loan is unsecured, interest-free, and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:
DODGSON, Lewis Director Registered Company No. 12204881