Dickens Developments Limited

Dickens Developments Limited
Contents Page
For the year ended 30 September 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Dickens Developments Limited
Company Information
For the year ended 30 September 2024

Directors	Charles Robert Dickens Kathleen Patricia Dickens
Registered Number	03360542
Registered Office	Unit 10 Clayfield Mews Newcomen Road Tunbridge Wells Kent TN4 9PA
Accountants	OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
Secretary	Kathleen Patricia Dickens

1

Registered Number: 03360542 Dickens Developments Limited
Statement of Financial Position
As at 30 September 2024

	Notes	2024 £	2023 £
Current assets
Creditors: amount falling due within one year	3	(2,002,336)	(1,892,836)
Net current assets		(2,002,336)	(1,892,836)

Total assets less current liabilities		(2,002,336)	(1,892,836)
Net assets		(2,002,336)	(1,892,836)

Capital and reserves
Called up share capital	4	285,002	285,002
Profit and loss account		(2,287,338)	(2,177,838)
Shareholders' funds		(2,002,336)	(1,892,836)

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

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Kathleen Patricia Dickens
Director

2

Dickens Developments Limited
Notes to the Financial Statements
For the year ended 30 September 2024

General Information

Dickens Developments Limited is a private company, limited by shares, registered in England and Wales, under 03360542, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.

Turnover

Turnover comprises the share of profit or loss derived from the Company's membership of Dickens Developments (UK) LLP.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Creditors: amount falling due within one year

	2024 £	2023 £
Dickens Developments (UK) LLP	1,993,671	1,884,746
Taxation and Social Security	400	400
Other Creditors	8,265	7,690
	2,002,336	1,892,836

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
285,002 Ordinary shares of £1.00 each	285,002		285,002
	285,002		285,002

3

Registered Number: 03360542
England and Wales
DICKENS DEVELOPMENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2023 End date: 30 September 2024