Dodgems & Floss Limited

Registered number: 09359944

	2025	2024
	£	£
Fixed assets	207,377	212,036

Current assets	276,417	235,284
Prepayments and accrued income	6,386	5,738
Creditors: Amounts Falling Due Within One Year	(140,471 )	(151,279 )

NET CURRENT ASSETS	142,332	89,743

TOTAL ASSETS LESS CURRENT LIABILITIES	349,709	301,779

NET ASSETS	349,709	301,779

CAPITAL AND RESERVES	349,709	301,779

Notes

1. General Information

Dodgems & Floss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09359944 . The registered office is 19 St Peter's Street, Canterbury, CT1 2BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Fitter-Harding

Director

25/09/2026