REGISTERED NUMBER: 00610855 (England and Wales)

Dodgson Properties Limited

Unaudited Financial Statements

For The Period

6 April 2025 to 16 September 2026

Page

Company Information

1

Chartered Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

D H Williamson

A J Tait

I D Williamson

SECRETARY:

D H Williamson

REGISTERED OFFICE:

Hamilton House

12 Belvedere Parade

Bridlington

East Yorkshire

Y015 3LX

REGISTERED NUMBER:

00610855 (England and Wales)

ACCOUNTANTS:

Charles A. Wood & Co.

Chartered Accountants

15 Prospect Street

Bridlington

East Yorkshire

YO15 2AE

BANKERS:

Virgin Money

24 Huntriss Row

Scarborough

North Yorkshire

YO11 2EG

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dodgson Properties Limited for the period ended 16 September 2026 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dodgson Properties Limited, as a body, in accordance with the terms of our engagement letter dated 5 September 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Dodgson Properties Limited and state those matters that we have agreed to state to the Board of Directors of Dodgson Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dodgson Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dodgson Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dodgson Properties Limited. You consider that Dodgson Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dodgson Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charles A. Wood & Co.

Chartered Accountants

15 Prospect Street

Bridlington

East Yorkshire

YO15 2AE

17 September 2026

FIXED ASSETS

Tangible assets

4

-

13,639

Investment property

5

-

1,450,000

-

1,463,639

CURRENT ASSETS

Debtors

-

2,482

Cash at bank

2,319,056

1,329,827

2,319,056

1,332,309

CREDITORS

Amounts falling due within one year

-

154,479

NET CURRENT ASSETS

2,319,056

1,177,830

TOTAL ASSETS LESS CURRENT LIABILITIES

2,319,056

2,641,469

PROVISIONS FOR LIABILITIES

-

146,185

NET ASSETS

2,319,056

2,495,284

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Revaluation reserve

6

-

1,017,350

Retained earnings

2,318,056

1,476,934

SHAREHOLDERS' FUNDS

2,319,056

2,495,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 16 September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 16 September 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 16 September 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

D H Williamson - Director

1.	STATUTORY INFORMATION

Dodgson Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have not been prepared on the going concern basis.

The company completed the disposal of its investment properties on 28 August 2026 and has subsequently collected its debts and settled its liabilities. The Directors intend to appoint a liquidator to dissolve the Company and distribute the surplus to the shareholders.

Turnover

Turnover represents rental income receivable in respect of investment properties.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 6 April 2025

101,849

Disposals

(101,849

)

At 16 September 2026

-

DEPRECIATION

At 6 April 2025

88,210

Eliminated on disposal

(88,210

)

At 16 September 2026

-

NET BOOK VALUE

At 16 September 2026

-

At 5 April 2025

13,639

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2025

1,450,000

Disposals

(1,450,000

)

At 16 September 2026

-

NET BOOK VALUE

At 16 September 2026

-

At 5 April 2025

1,450,000

6.

RESERVES

Revaluation

reserve

£

At 6 April 2025

1,017,350

Revaluation disposal

(1,160,685

)

Deferred tax disposal

143,335

At 16 September 2026

-

7.	ULTIMATE CONTROLLING PARTY

The controlling party is D H Williamson.