2024-04-01 2025-03-31 09676179 Dixon A Ltd false 09676179 2024-04-01 2025-03-31 09676179 uk-bus:Director1 2024-04-01 2025-03-31 09676179 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09676179 uk-bus:SmallEntities 2024-04-01 2025-03-31 09676179 uk-bus:FullAccounts 2024-04-01 2025-03-31 09676179 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09676179 2024-04-01 09676179 2025-03-31 09676179 2024-03-31 xbrli:pure iso4217:GBP 09676179 2023-04-01 2024-03-31
Company Registration Number : 09676179 (England and Wales)
09676179
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Dixon A Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
Dixon A Ltd
Unaudited filleted financial statements
For the year ended 31 March 2025
Dixon A Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Dixon A Ltd
Company Information
For the year ended 31 March 2025
Company registration number 09676179 (England and Wales)
Directors Andrew Dixon
Mandy Dixon
Registered office address 16 Christopher Road
Alford
Lincolnshire
LN13 0AB
Accountant Greenhalgh Johnson Ltd
Chartered Management Accountants
Elland House, 22 High Street
Burgh le Marsh, Skegness, Lincolnshire
PE245JT
Dixon A Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 13,010 11,904
5 13,010 11,904
Current assets
Inventories 97,829 79,354
Debtors 31,909 48,244
Cash and cash equivalents - 7,160
129,738 134,758
Current liabilities
Creditors: Amounts falling due within one year (134,681) (126,069)
Corporation tax payable - (4,838)
(134,681) (130,907)
Net current (liabilities)/assets (4,943) 3,851
Total assets less current liabilities 8,067 15,756
Non-current liabilities
Provisions for liabilities (1,249) (2,023)
Net assets/(liabilities) 6,818 13,733
Capital and reserves
Called up share capital 2 2
Retained earnings 6,816 13,731
Shareholder's funds 6,818 13,733
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 04 July 2025
.............................
Andrew Dixon (Director)
Company registration number: 09676179
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 13,010 11,904
Current Assets 128,909 133,917
Prepayments and accrued income 829 840
Creditors: amounts falling due within one year (134,681) (130,907)
Net current assets/(liabilities) (4,943) 3,851
Total assets less current liabilities 8,067 15,756
Provisions for liabilities (1,249) (2,023)
Net Assets/(liabilities) 6,818 13,733
Capital and Reserves 6,818 13,733
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 July 2025 2025-07-04 and signed on behalf of the board,
.............................
Andrew Dixon
Director
Company registration number: 09676179
Dixon A Ltd
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Christopher Road, Alford, Lincolnshire, LN13 0AB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement 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 current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 202451,434
Additions5,446
As at 31 March 202556,880
Depreciation/Amortisation
As at 01 April 202439,530
For the year4,340
As at 31 March 202543,870
Net book value
As at 31 March 202513,010
As at 31 March 202411,904