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REGISTERED NUMBER: 01225858 (England and Wales)













F. H. DIXON (BUILDERS) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






F. H. DIXON (BUILDERS) LIMITED (REGISTERED NUMBER: 01225858)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F. H. DIXON (BUILDERS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A C Dixon
C A Luke





SECRETARY: C A Luke





REGISTERED OFFICE: c/o Philip Barnes & Co Limited
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB





REGISTERED NUMBER: 01225858 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

F. H. DIXON (BUILDERS) LIMITED (REGISTERED NUMBER: 01225858)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 122,398

CURRENT ASSETS
Debtors 5 - 368
Cash at bank and in hand 348,642 20
348,642 388
CREDITORS
Amounts falling due within one year 6 29,202 29,986
NET CURRENT ASSETS/(LIABILITIES) 319,440 (29,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,440

92,800

CREDITORS
Amounts falling due after more than one
year

7

-

37,425
NET ASSETS 319,440 55,375

CAPITAL AND RESERVES
Called up share capital 8 800 800
Retained earnings 318,640 54,575
SHAREHOLDERS' FUNDS 319,440 55,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

F. H. DIXON (BUILDERS) LIMITED (REGISTERED NUMBER: 01225858)

BALANCE SHEET - continued
31 OCTOBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





C A Luke - Director


F. H. DIXON (BUILDERS) LIMITED (REGISTERED NUMBER: 01225858)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

F. H. Dixon (Builders) 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.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Nil

No depreciation has been charged on freehold buildings as, in the opinion of the directors, their value is at least that shown in the accounts.


3. EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2023 122,398
Disposals (122,398 )
At 31 October 2024 -
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 122,398

No depreciation has been charged on land and buildings. This is a departure from the requirements of the Companies Act 2006 for the overriding purpose of giving a true and fair view.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 368

F. H. DIXON (BUILDERS) LIMITED (REGISTERED NUMBER: 01225858)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 5,617
Taxation and social security 27,942 48
Other creditors 1,260 24,321
29,202 29,986

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors - 37,425

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
800 Ordinary £1 800 800