1 December 2023 false Taxfiler 2024.6 09307257business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093072572023-11-30 093072572023-12-012024-11-30 09307257business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09307257business:FilletedAccounts2023-12-012024-11-30 093072572024-11-30 09307257business:Director12023-12-012024-11-30 09307257business:RegisteredOffice2023-12-012024-11-30 093072572023-11-30 09307257core:WithinOneYear2024-11-30 09307257core:WithinOneYear2023-11-30 09307257core:AfterOneYear2024-11-30 09307257core:AfterOneYear2023-11-30 09307257core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09307257core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09307257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09307257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09307257core:PreviouslyStatedAmount2024-11-30 09307257core:PreviouslyStatedAmount2023-11-30 09307257business:SmallEntities2023-12-012024-11-30 09307257countries:EnglandWales2023-12-012024-11-30 09307257core:PlantMachinery2023-12-012024-11-30 09307257core:PlantMachinery2023-11-30 09307257core:MotorVehicles2023-11-30 09307257core:FurnitureFittings2023-11-30 09307257core:PlantMachinery2024-11-30 09307257core:MotorVehicles2024-11-30 09307257core:FurnitureFittings2024-11-30 09307257core:MotorVehicles2023-12-012024-11-30 09307257core:FurnitureFittings2023-12-012024-11-30 09307257business:OrdinaryShareClass12023-12-012024-11-30 09307257business:OrdinaryShareClass12022-12-012023-11-30 093072572022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09307257 (England and Wales)
Dixon Building Services Limited Unaudited accounts for the year ended 30 November 2024
Dixon Building Services Limited Unaudited accounts Contents
Page
- 2 -
Dixon Building Services Limited Company Information for the year ended 30 November 2024
Director
Mr Andrew Dixon
Company Number
09307257 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING WEST SUSSEX BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
- 3 -
Dixon Building Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,447 
18,838 
Current assets
Debtors
174,486 
146,337 
Cash at bank and in hand
6,669 
5,246 
181,155 
151,583 
Creditors: amounts falling due within one year
(118,099)
(83,964)
Net current assets
63,056 
67,619 
Total assets less current liabilities
78,503 
86,457 
Creditors: amounts falling due after more than one year
(3,494)
(18,342)
Net assets
75,009 
68,115 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,008 
68,114 
Shareholders' funds
75,009 
68,115 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Mr Andrew Dixon Director Company Registration No. 09307257
- 4 -
Dixon Building Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dixon Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09307257. The registered office is 24 THE HEIGHTS, WORTHING, WEST SUSSEX, BN14 0AJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
4,500 
35,423 
2,000 
41,923 
At 30 November 2024
4,500 
35,423 
2,000 
41,923 
Depreciation
At 1 December 2023
3,746 
18,243 
1,096 
23,085 
Charge for the year
136 
3,092 
163 
3,391 
At 30 November 2024
3,882 
21,335 
1,259 
26,476 
Net book value
At 30 November 2024
618 
14,088 
741 
15,447 
At 30 November 2023
754 
17,180 
904 
18,838 
- 5 -
Dixon Building Services Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,563 
51,625 
Other debtors
130,148 
94,712 
169,711 
146,337 
Amounts falling due after more than one year
Trade debtors
4,775 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,974 
20,436 
Trade creditors
342 
4,373 
Taxes and social security
84,640 
58,926 
Other creditors
- 
229 
Accruals
143 
- 
118,099 
83,964 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,494 
5,644 
Obligations under finance leases and hire purchase contracts
- 
12,698 
3,494 
18,342 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -