Company Registration No. 00624380 (England and Wales)
CHARLES T.DOBSON LIMITED
Unaudited accounts
for the year ended 31 March 2026
CHARLES T.DOBSON LIMITED
Unaudited accounts
Contents
CHARLES T.DOBSON LIMITED
Company Information
for the year ended 31 March 2026
Directors
Bryan Charles Dobson
Deborah Josephine Harman
Company Number
00624380 (England and Wales)
Registered Office
21 Sandy Way
Barford
Warwick
CV35 8DY
CHARLES T.DOBSON LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
85,139
84,380
Cash at bank and in hand
39,436
40,899
Creditors: amounts falling due within one year
(8,597)
(8,896)
Net current assets
31,839
33,003
Net assets
116,978
117,383
Called up share capital
3,000
3,000
Profit and loss account
113,978
114,383
Shareholders' funds
116,978
117,383
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Deborah Josephine Harman
Director
Company Registration No. 00624380
CHARLES T.DOBSON LIMITED
Notes to the Accounts
for the year ended 31 March 2026
CHARLES T.DOBSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00624380. The registered office is 21 Sandy Way, Barford, Warwick, CV35 8DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% SLB
Computer equipment
33.33% SLB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
83,718
16,858
5,486
106,062
At 31 March 2026
83,718
16,858
6,626
107,202
At 1 April 2025
-
16,857
4,825
21,682
Charge for the year
-
1
380
381
At 31 March 2026
-
16,858
5,205
22,063
At 31 March 2026
83,718
-
1,421
85,139
At 31 March 2025
83,718
1
661
84,380
Amounts falling due within one year
Accrued income and prepayments
1,000
1,000
CHARLES T.DOBSON LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,432
5,944
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).