REGISTERED NUMBER: OC356055 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Dobson Enviro LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr I G Dobson

Mrs W A Dobson

Miss L N Dobson

Mr S Dobson

REGISTERED OFFICE:

Old Hagg Farm

Saxilby Road

Doddington

Lincoln

LN6 4RY

REGISTERED NUMBER:

OC356055 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

811,595

878,762

Tangible assets

5

430,028

333,645

1,241,623

1,212,407

CURRENT ASSETS

Stocks

3,500

2,337

Debtors

6

523,196

407,352

Cash at bank and in hand

190,285

299,042

716,981

708,731

CREDITORS

Amounts falling due within one year

7

461,448

402,928

NET CURRENT ASSETS

255,533

305,803

TOTAL ASSETS LESS CURRENT LIABILITIES

1,497,156

1,518,210

CREDITORS

Amounts falling due after more than one year

8

76,338

80,809

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,420,818

1,437,401

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

572,818

494,401

MEMBERS' OTHER INTERESTS

Capital accounts

848,000

943,000

1,420,818

1,437,401

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

572,818

494,401

Members' other interests

848,000

943,000

Amounts due from members

6

(72,872

)

(63,429

)

1,347,946

1,373,972

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 August 2026 and were signed by:

Mr I G Dobson - Designated member

1.	STATUTORY INFORMATION

Dobson Enviro LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill is amortised over its estimated useful working life of 20 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property

-

10% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Taxation

The taxation payable on the LLP's profits is a personal liability of the members and consequently neither taxation nor related deferred taxation are accounted for in the financial statements. Amounts retained for tax are treated in the same way as other profits of the LLP and are therefore included in 'Members interests' or in 'Loans and other debts due to members' depending on whether or not division of profits has occurred.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 15 (2025 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

3,000,000

AMORTISATION

At 1 April 2025

2,121,238

Amortisation for year

67,167

At 31 March 2026

2,188,405

NET BOOK VALUE

At 31 March 2026

811,595

At 31 March 2025

878,762

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 April 2025

152,067

7,030

49,269

478,199

686,565

Additions

-

-

6,709

330,926

337,635

Disposals

-

-

-

(219,030

)

(219,030

)

At 31 March 2026

152,067

7,030

55,978

590,095

805,170

DEPRECIATION

At 1 April 2025

120,394

6,159

37,515

188,852

352,920

Charge for year

12,057

130

2,770

131,326

146,283

Eliminated on disposal

-

-

-

(124,061

)

(124,061

)

At 31 March 2026

132,451

6,289

40,285

196,117

375,142

NET BOOK VALUE

At 31 March 2026

19,616

741

15,693

393,978

430,028

At 31 March 2025

31,673

871

11,754

289,347

333,645

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

320,698

Additions

330,926

Disposals

(61,530

)

At 31 March 2026

590,094

DEPRECIATION

At 1 April 2025

99,644

Charge for year

131,326

Eliminated on disposal

(34,852

)

At 31 March 2026

196,118

NET BOOK VALUE

At 31 March 2026

393,976

At 31 March 2025

221,054

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

339,889

180,023

Retentions

36,771

42,723

Amounts due from members

72,872

63,429

Other debtors

600

600

VAT

-

52,031

Prepayments

73,064

68,546

523,196

407,352

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

79,667

65,319

Trade creditors

123,422

198,708

Afterdate purchase invoices

963

11,012

Social security and other taxes

11,070

6,581

VAT

30,133

-

Other creditors

210,943

116,708

Accruals and deferred income

5,250

4,600

461,448

402,928

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

76,338

80,809

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors and may be set-off against amounts due from members included in debtors. Members' other interests rank pari passu with unsecured creditors.