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Registration number: 09791369

L Dobson Contracting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

L Dobson Contracting Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 4
Notes to the Unaudited Financial Statements | 2

L Dobson Contracting Limited

Company Information

Directors | Mr LJ Dobson Mrs TA Ulanova

Registered office | 6 Monroe Close Woolstons Warrington Cheshire WA1 4LW

Accountants | McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

L Dobson Contracting Limited

(Registration number: 09791369)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,138 | 8,713
Current assets | 18,476 | 19,320
Prepayments and accrued income | 526 | 499
Creditors: Amounts falling due within one year | (5,058) | (12,624)
Net current assets | 13,944 | 7,195
Total assets less current liabilities | 18,082 | 15,908
Creditors: Amounts falling due after more than one year | (4,667) | (3,967)
Accruals and deferred income | (2,150) | (1,200)
| 11,265 | 10,741
Capital and reserves | 11,265 | 10,741

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Monroe Close
Woolstons
Warrington
Cheshire
WA1 4LW

These financial statements were authorised for issue by the Board on 22 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

L Dobson Contracting Limited

(Registration number: 09791369)
Statement of Financial Position as at 31 December 2025 (continued)

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Mr LJ Dobson
Directors loan account | 12,354 | 33,828 | (34,202) | 11,980

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mr LJ Dobson
Directors loan account | 24,319 | 69,504 | (81,469) | 12,354

During the year the company held a loan with a director, with the balance at 31 December 2025 being £11,980 owed to the company. The loan is unsecured and repaid shortly after the year end. Interest has been charged on the loan at the official rate of interest.

L Dobson Contracting Limited

(Registration number: 09791369)
Statement of Financial Position as at 31 December 2025 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:

......................................... Mr LJ Dobson Director