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Registered number: 12475483
Dixon Piling Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12475483
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 41,984 52,480
Investments 5 100 100
42,084 52,580
CURRENT ASSETS
Debtors 6 48,156 48,669
48,156 48,669
Creditors: Amounts Falling Due Within One Year 7 (84,541 ) (84,611 )
NET CURRENT ASSETS (LIABILITIES) (36,385 ) (35,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,699 16,638
NET ASSETS 5,699 16,638
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 5,599 16,538
SHAREHOLDERS' FUNDS 5,699 16,638
Page 1
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For the year ending 31 May 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Dixon
Director
14th February 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Dixon Piling Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12475483 . The registered office is 3 Simpsons Lane Simpsons Lane, Tiptree, Colchester, CO5 0PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2023 102,500
As at 31 May 2024 102,500
Depreciation
As at 1 June 2023 50,020
Provided during the period 10,496
As at 31 May 2024 60,516
Net Book Value
As at 31 May 2024 41,984
As at 1 June 2023 52,480
5. Investments
Unlisted
£
Cost
As at 1 June 2023 100
As at 31 May 2024 100
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 100
As at 1 June 2023 100
6. Debtors
2024 2023
£ £
Due within one year
Dixon Piling Holdings loan account 48,156 48,669
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 350 420
Directors' loan accounts 84,191 84,191
84,541 84,611
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Ronnie Dixon Limited & Kevin Dixon Limited by virtue of their ownership jointly of 100% of the issued share capital in the company.
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