DICKSON ARCHITECTS LIMITED

Company Registration Number:
08805155 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DICKSON ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DICKSON ARCHITECTS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Paul Dickson
Emma Dickson
Registered office: Unit 5f Building One
Canonbury Yard
190a New North Road
London
England
N1 7BJ
Company Registration Number: 08805155 (England and Wales)

DICKSON ARCHITECTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,002 2,502
Total fixed assets: 6,002 2,502
Current assets
Debtors: 41,914 2,520
Cash at bank and in hand: 143,542 257,364
Total current assets: 185,456 259,884
Creditors: amounts falling due within one year: ( 19,459 ) ( 36,383 )
Net current assets (liabilities): 165,997 223,501
Total assets less current liabilities: 171,999 226,003
Total net assets (liabilities): 171,999 226,003

The notes form part of these financial statements

DICKSON ARCHITECTS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 171,899 225,903
Shareholders funds: 171,999 226,003

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Paul Dickson
Status: Director

The notes form part of these financial statements

DICKSON ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DICKSON ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DICKSON ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DICKSON ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 22,888
Additions 5,502
Disposals -
Revaluations -
Transfers -
At 31 December 2024 28,390
Depreciation
At 01 January 2024 20,386
Charge for year 2,002
On disposals -
Other adjustments -
At 31 December 2024 22,388
Net book value
At 31 December 2024 6,002
At 31 December 2023 2,502