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Company Registration No. NI651794 (Northern Ireland)
William John Dickson Limited Unaudited accounts for the year ended 31 March 2025
William John Dickson Limited Unaudited accounts Contents
Page
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William John Dickson Limited Company Information for the year ended 31 March 2025
Director
James Nolan Watson
Secretary
Jordan Gilchrist
Company Number
NI651794 (Northern Ireland)
Registered Office
Unit 2 Channel Wharf 21 Old Channel Road Belfast Co. Antrim BT3 9DE Northern Ireland
Accountants
PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Antrim BT3 9DE
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William John Dickson Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
339 
553 
Current assets
Debtors
4,301 
18,466 
Cash at bank and in hand
2 
319 
4,303 
18,785 
Creditors: amounts falling due within one year
(7,940)
(12,759)
Net current (liabilities)/assets
(3,637)
6,026 
Total assets less current liabilities
(3,298)
6,579 
Creditors: amounts falling due after more than one year
(12,992)
(15,876)
Net liabilities
(16,290)
(9,297)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,390)
(9,397)
Shareholders' funds
(16,290)
(9,297)
For the year ending 31 March 2025 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 10 July 2025 and were signed on its behalf by
James Nolan Watson Director Company Registration No. NI651794
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William John Dickson Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
William John Dickson Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI651794. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim , BT3 9DE, Northern Ireland .
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 comprises the invoice value of consultancy services supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide consultancy services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight-Line
Going concern
The director believes that the company William John Dickson Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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William John Dickson Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,069 
At 31 March 2025
1,069 
Depreciation
At 1 April 2024
516 
Charge for the year
214 
At 31 March 2025
730 
Net book value
At 31 March 2025
339 
At 31 March 2024
553 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
139 
213 
Other debtors
4,162 
18,253 
4,301 
18,466 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,624 
2,624 
Trade creditors
15 
1,128 
Taxes and social security
2,302 
2,452 
Other creditors
1,049 
4,605 
Accruals
1,950 
1,950 
7,940 
12,759 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,992 
15,876 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 A ordinary shares of £1 each
50 
50 
50 B ordinary shares of £1 each
50 
50 
100 
100 
9
Loans to directors
Included within other debtors are loans to directors amounting to £3,112 (2024: £13,647).
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William John Dickson Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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