Registration number: 15546676

Austin and Dodd Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Austin and Dodd Ltd

Company Information

Directors

Mr S Austin Miss C J L Dodd

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Austin and Dodd Ltd

(Registration number: 15546676)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	6,485	3,544
Current assets	26,336	20,154
Prepayments and accrued income	89	134
Creditors: Amounts falling due within one year	(6,233)	(7,028)
Net current assets	20,192	13,260
Total assets less current liabilities	26,677	16,804
Accruals and deferred income	(1,680)	(1,320)
	24,997	15,484
Capital and reserves	24,997	15,484

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:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 28 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Austin and Dodd Ltd

(Registration number: 15546676)
Balance Sheet as at 31 March 2026

3	Related party transactions

The director's loan (below) was repaid in full in September 2026.

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr S Austin
Loan	1,868	4,461	(1,868)	4,461

2025	At 7 March 2024 £	Advances to director £	At 31 March 2025 £
Mr S Austin
Loan	-	1,868	1,868

For the financial year ending 31 March 2026 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 Profit and Loss Account.

Approved and authorised by the Board on 28 September 2026 and signed on its behalf by:
 

......................................... Mr S Austin Director