Company Registration No. SC249643 (Scotland)
ROBIN DIXON & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
James Hair Group Limited
59 Bonnygate
CUPAR
Fife
UK
KY15 4BY
ROBIN DIXON & SON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
64,597
65,135
Cash at bank and in hand
14,320
13,782
Net current assets
78,917
78,917
Capital and reserves
Called up share capital
4
70,000
70,000
Capital redemption reserve
30,000
30,000
Profit and loss reserves
(21,083)
(21,083)
Total equity
78,917
78,917

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Mr Andrew Dixon
Director
Company Registration No. SC249643
ROBIN DIXON & SON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Robin Dixon & Son Limited is a private company limited by shares incorporated in Scotland. The registered office is 45 Enterprise House, Springkerse Business Park, STIRLING, FK7 7UF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts have not been prepared on the going concern basis as the company ceased trading on 30 September 2019true, and did not trade during the current year.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

Basic financial instruments are recognised at amortised cost using the effective interest method except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in the profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value, with charges recognised in profit and loss.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
ROBIN DIXON & SON LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
64,543
65,080
Other debtors
54
55
64,597
65,135
4
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
70,000 Ordinary Shares of £1 each
70,000
70,000
2024-09-302023-10-01falsefalsetrue25 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr A DixonMr Andrew Dixon2025-06-25SC2496432023-10-012024-09-30SC2496432024-09-30SC2496432023-09-30SC249643core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-30SC249643core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30SC249643core:ShareCapital2024-09-30SC249643core:ShareCapital2023-09-30SC249643core:CapitalRedemptionReserve2024-09-30SC249643core:CapitalRedemptionReserve2023-09-30SC249643core:RetainedEarningsAccumulatedLosses2024-09-30SC249643core:RetainedEarningsAccumulatedLosses2023-09-30SC249643core:ShareCapitalOrdinaryShareClass12024-09-30SC249643core:ShareCapitalOrdinaryShareClass12023-09-30SC249643bus:Director12023-10-012024-09-30SC2496432022-10-012023-09-30SC249643core:CurrentFinancialInstruments2024-09-30SC249643core:CurrentFinancialInstruments2023-09-30SC249643bus:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30SC249643bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC249643bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-30SC249643bus:FRS1022023-10-012024-09-30SC249643bus:AuditExemptWithAccountantsReport2023-10-012024-09-30SC249643bus:CompanySecretary12023-10-012024-09-30SC249643bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP