REGISTERED NUMBER: 00577370 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

W.T.Doggett & Co Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C M Doggett

Mrs A K Doggett

SECRETARY:

Mrs A K Doggett

REGISTERED OFFICE:

Slaters Bakers Lane

Barley

Royston

Herts

SG8 8HJ

REGISTERED NUMBER:

00577370 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Tangible assets

4

43,122

47,405

Investments

5

609,446

586,822

652,568

634,227

CURRENT ASSETS

Debtors

-

24,000

Cash at bank

15,446

11,980

15,446

35,980

CREDITORS

Amounts falling due within one year

17,136

28,252

NET CURRENT (LIABILITIES)/ASSETS

(1,690

)

7,728

TOTAL ASSETS LESS CURRENT LIABILITIES

650,878

641,955

CREDITORS

Amounts falling due after more than one year

-

8,435

NET ASSETS

650,878

633,520

CAPITAL AND RESERVES

Called up share capital

6

17,567

17,567

Capital redemption reserve

12,133

12,133

Retained earnings

621,178

603,820

SHAREHOLDERS' FUNDS

650,878

633,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 year ended 31 March 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 13 August 2026 and were signed on its behalf by:

Mr C M Doggett - Director

1.	STATUTORY INFORMATION

W.T.Doggett & Co 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.

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.

Tangible fixed assets

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

Land and buildings - 5% on cost

Associate undertaking

The company has entered into a partnership arrangement with other individuals as set out in note 8 below. Section 14 of FRS 102 only requires the net amount to be shown on the face of the balance sheet. The company takes advantage of the small companies exemption not to prepare group accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

357,376

DEPRECIATION

At 1 April 2025

309,971

Charge for year

4,283

At 31 March 2026

314,254

NET BOOK VALUE

At 31 March 2026

43,122

At 31 March 2025

47,405

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2025

586,822

Additions

54,624

Disposals

(32,000

)

At 31 March 2026

609,446

NET BOOK VALUE

At 31 March 2026

609,446

At 31 March 2025

586,822

The Fixed Asset investment relates to an interest held in the partnership Manor Farms Barley LP. Additions/disposals in the year are net transactions between the partnership and W T Doggett & Company Limited including the profit share received.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

17,567

Ordinary

£1

17,567

17,567