DODGSON MECHANICAL SERVICES LTD

Company Information
for the period from 30 September 2024 to 30 September 2025


Director	DODGSON, Lewis


Registered Number	12204881 (England and Wales)

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