B Dobson and Son Limited xbrl








B Dobson and Son Limited


Company Registration Number
04214235


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

B Dobson and Son Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

B Dobson and Son Limited
Company Information
for the Period Ended 31 March 2026

Directors	WAYNE DOBSON


Registered office	1 Starkey Street, Heywood, Lancashire , OL10 4JS

Company Registration Number	04214235

































		Page 3

B Dobson and Son Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 04214235
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	3	482,260	412,274
		_______	_______
Total fixed assets		482,260	412,274
Current assets
Stocks	5	12,817	11,909
Debtors	6	37,468	67,506
		_______	_______
Total current assets/(liabilities)		50,285	79,415
Creditors
Creditors - amounts falling
due within one year	7	71,393	56,624
		_______	_______
Net current assets		(21,108)	22,791
		_______	_______
Total assets less current liabilities		461,152	435,065
		_______	_______
Creditors - amounts falling
due after more than one year	8	632,469	569,015
		_______	_______
Long term creditors		632,469	569,015
		_______	_______
Net assets/(liabilities)		(171,317)	(133,950)
Capital and reserves
Called up share capital	10	100	100
Profit and loss account	11	(465,569)	(428,201)
Revaluation reserve	11	294,152	294,152
		_______	_______
Total shareholders funds		(171,317)	(133,949)







			Page 4

B Dobson and Son Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-04-10

SIGNED ON BEHALF OF THE BOARD BY

Name

WAYNE DOBSON

The notes form part of these financial statements

Average number of employees during period

Page 5

B Dobson and Son Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

B Dobson and Son Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Intangible fixed assets						Total

Cost						£
At 1 April 2025

At 31 March 2026
Amortisation
At 1 April 2025

At 31 March 2026
Net book value
At 31 March 2026
At 31 March 2025

3. Tangible fixed assets
	Land and	Plant and	Fixtures	Office	Motor	Total
	buildings	machinery	and fittings	equipment	vehicles
Cost	£	£	£	£	£	£
At 1 April 2025	265,000	211,991	162,542	81,369	696,838	1,417,740
Additions	42,000	14,163	8,430	31,290	28,750	124,633
	______	______	______	______	______	_______
At 31 March 2026	307,000	226,154	170,972	112,659	725,588	1,542,373
Depreciation
At 1 April 2025		183,017	113,572	72,281	636,596	1,005,466
Charge for year	6,140	18,092	8,549	4,068	17,798	54,647
	____	______	______	_____	______	_______
At 31 March 2026	6,140	201,109	122,121	76,349	654,394	1,060,113
Net book value
At 31 March 2026	300,860	25,045	48,851	36,310	71,194	482,260
At 31 March 2025	265,000	28,974	48,970	9,088	60,242	412,274












						Page 7

B Dobson and Son Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
4. Fixed asset investments	2026	2,025
Total
5. Stocks	2026	2,025
Work in progress	12,817	11,909
Total	12,817	11,909
6. Debtors	2026	2,025
Trade debtors	33,676	67,506
Other debtors	3,792
	_____	_____
Total	37,468	67,506
7. Creditors amounts falling due within one year	2026	2,025
Bank loans and overdrafts	18,910	15,929
Trade creditors	5,475	3,122
Other taxation and social security	46,826	37,216
Other creditors	182	357
	_____	_____
Total	71,393	56,624
8. Creditors amounts falling due after more than one year	2026	2,025
Bank loans	2,500	9,603
Other creditors	629,969	559,412
	______	______
Total	632,469	569,015
















		Page 8

B Dobson and Son Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
9. Provisions for liabilities	£
Provisions at 1 April 2025
Movements to
Movements from
	_
At 31 March 2026
10. Share capital	2026	2,025
Allotted, called up and paid	£	£
	100	100
	___	___
Total	100	100
11. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 April 2025	(428,201)
Profit/(Loss) for year	(37,368)
Dividends paid
	_______
Retained Profit/(Loss) at 31 March 2026	(465,569)
Revaluation reserve	£
At 1 April 2025	294,152
Surplus or deficit arising from revaluation
	______
Reserve at 31 March 2026	294,152







		Page 9