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
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
William John Dickson Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2
319
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)
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
William John Dickson Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
William John Dickson Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
4,162
18,253
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,624
2,624
Taxes and social security
2,302
2,452
Other creditors
1,049
4,605
7
Creditors: amounts falling due after more than one year
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
Included within other debtors are loans to directors amounting to £3,112 (2024: £13,647).
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).