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Company registration number: 07093091
Dodgshons Bakery Limited
Unaudited filleted financial statements
31 December 2025
Dodgshons Bakery Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
Dodgshons Bakery Limited
Directors and other information

| Directors | Mr R T H Jones
|  | Mr I D Jones
| Company number | 07093091
| Registered office | 392-394 Hoylake Road
|  | Moreton
|  | Wirral
|  | CH46 6DF
| Business address | 20 Magazine Lane
|  | Wallasey
|  | Wirral
|  | CH45 5AD
| Accountant | Hailwood & Co.
|  | 392-394 Hoylake Road
|  | Moreton
|  | Wirral
|  | CH46 6DF

Dodgshons Bakery Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Dodgshons Bakery Limited
Year ended 31 December 2025
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025, as set out on pages 3 to 7.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
12 August 2026
Dodgshons Bakery Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 7,029 |  |  |  | 8,787 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 7,029 |  |  |  | 8,787
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 3,000 |  |  |  | 3,000 |  |
Debtors |  | 6 | 5,015 |  |  |  | 4,626 |  |
Cash at bank and in hand |  |  | 25,478 |  |  |  | 26,855 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 33,493 |  |  |  | 34,481 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 40,432) |  |  |  | ( 43,142) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 6,939) |  |  |  | ( 8,661)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 90 |  |  |  | 126
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 90 |  |  |  | 126
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 90 |  |  |  | 90
Profit and loss account |  |  |  |  | - |  |  |  | 36
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 90 |  |  |  | 126
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:
Mr R T H Jones
Director
Company registration number: 07093091
Dodgshons Bakery Limited
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20 % | reducing balance
| Fittings fixtures and equipment | - | 20 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
5. Tangible assets

|  | Plant and machinery | Fixtures, fittings and equipment | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 January 2025 and 31 December 2025 | 45,057 | 8,465 | 53,522 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 January 2025 | 39,768 | 4,967 | 44,735 |  |  |  |
| Charge for the year | 1,058 | 700 | 1,758 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 December 2025 | 40,826 | 5,667 | 46,493 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 December 2025 | 4,231 | 2,798 | 7,029 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 December 2024 | 5,289 | 3,498 | 8,787 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 5,015 | 4,626
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 5,101 | 3,455
| Corporation tax |  | 31,152 | 35,217
| Social security and other taxes |  | 849 | 1,833
| Other creditors |  | 3,330 | 2,637
|  |  | _______ | _______
|  |  | 40,432 | 43,142
|  |  | _______ | _______

8. Controlling party
The company is controlled by the directors whose names are shown on the directors report.
9. Directors' advances, credits and guarantees
All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.