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Registered number: 05451034
Dickinson Properties UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dickinson Properties UK Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Dickinson Properties UK Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05451034

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 585 |  | 688
Investment Properties | 5 |  | 6,426,449 |  | 6,185,038
|  |  | 6,427,034 |  | 6,185,726
CURRENT ASSETS
Debtors | 7 | 617,510 |  | 262,216 |
Cash at bank and in hand |  | 23,778 |  | 41,234 |
|  | 641,288 |  | 303,450 |
Creditors: Amounts Falling Due Within One Year | 8 | (792,121 ) |  | (618,229 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,833 ) |  | (314,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,276,201 |  | 5,870,947
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (3,074,479 ) |  | (2,879,479 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (172,969 ) |  | (172,995 )
NET ASSETS |  |  | 3,028,753 |  | 2,818,473
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Revaluation reserve | 11 |  | 518,470 |  | 518,470
Profit and Loss Account |  |  | 2,509,283 |  | 2,299,003
SHAREHOLDERS' FUNDS |  |  | 3,028,753 |  | 2,818,473

Page 1
Page 2
Dickinson Properties UK Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T Dickinson Director
24th July 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Dickinson Properties UK Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Dickinson Properties UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05451034 . The registered office is The Old Stables, St Annes in the Grove, Brookfoot Lane, Brighouse, HX3 9SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental income.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Dickinson Properties UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 10,143
As at 31 December 2024 | 10,143
Depreciation
As at 1 January 2024 | 9,455
Provided during the period | 103
As at 31 December 2024 | 9,558
Net Book Value
As at 31 December 2024 | 585
As at 1 January 2024 | 688

5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 | 6,185,038
Additions | 518,300
Disposals | (276,889 )
As at 31 December 2024 | 6,426,449

6. Investments

| Other
--- | ---
| £
Cost
As at 1 January 2024 | 200,000
As at 31 December 2024 | 200,000
Provision
As at 1 January 2024 | 200,000
As at 31 December 2024 | 200,000

...CONTINUED
Page 4
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Dickinson Properties UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

7. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 617,510 |  | 262,216

8. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 748,912 |  | 587,912
Taxation and social security | 43,209 |  | 30,317
| 792,121 |  | 618,229

9. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,074,479 |  | 2,879,479

Bank borrowings are secured against the assets of the company
10. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

11. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 January 2024 | 518,470
As at 31 December 2024 | 518,470

12. Related Party Transactions
During the year the company entered into arm's length transactions with Rojo Properties Ltd, Lofthome Ltd and Dickinson Egerton (RBM) Ltd, which are all companies in which Mr T Dickinson is a director. The net amount owed by these companies at the year end was £255,555 (2024: £252,017)
Page 5
Page 6
Dickinson Properties UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
13. Ultimate Controlling Party
The company was controlled by T Dickinson by virtue of his shareholding and directorship in its parent company Dickinson (Holdings) Limited.
Page 6