Company registration number 08179021 (England and Wales)
IDDISON DODD AND PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
IDDISON DODD AND PARTNERS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,223
2,134
Current assets
114,786
127,266
Prepayments and accrued income
1,545
Creditors: amounts falling due within one year
(49,189)
(42,889)
Net current assets
67,142
84,377
Total assets less current liabilities
70,365
86,511
Creditors: amounts falling due after more than one year
(44,357)
(39,763)
Net assets
26,008
46,748
Capital and reserves
26,008
46,748
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the Director received a loan from the company, total advances totalled £110,764 with repayments of £125,142 interest of £3,192 was charged at the official rate of interest and the balance at the year end was £76,295 and included in other debtors (2024: £87,481).
The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Iddison Dodd and Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Fold, Dalton on Tees, Darlington, Co. Durham, DL2 2PB.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
IDDISON DODD AND PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Mr J Dodd
Director
Company registration number 08179021 (England and Wales)