DIXON INTERNATIONAL LOGISTICS LIMITED

Company Registration Number:
08680543 (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

DIXON INTERNATIONAL LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DIXON INTERNATIONAL LOGISTICS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 204,853 180,516
Total fixed assets: 204,853 180,516
Current assets
Debtors:   2,583,303 2,301,698
Cash at bank and in hand: 480,116 361,854
Total current assets: 3,063,419 2,663,552
Creditors: amounts falling due within one year:   (1,025,002) (994,205)
Net current assets (liabilities): 2,038,417 1,669,347
Total assets less current liabilities: 2,243,270 1,849,863
Creditors: amounts falling due after more than one year:   (27,493) (39,187)
Total net assets (liabilities): 2,215,777 1,810,676
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,215,775 1,810,674
Shareholders funds: 2,215,777 1,810,676

The notes form part of these financial statements

DIXON INTERNATIONAL LOGISTICS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Michael Dixon
Status: Director

The notes form part of these financial statements

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 81 73

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 326,508
Additions 170,263
Disposals (141,604)
At 31 December 2024 355,167
Depreciation
At 01 January 2024 145,992
Charge for year 71,159
On disposals (66,837)
At 31 December 2024 150,314
Net book value
At 31 December 2024 204,853
At 31 December 2023 180,516

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Financial commitments

The company is listed as a guarantor on a term loan facility held by Dixons Transport Holdings Limited, which is the parent company of Michael Dixon International Transport Limited, the immediate parent of Dixon International Logistics Limited. The balance at the financial year end was €20, 217, 500 (2023: €22,030,500). There is a debenture charge held by AIB over all of the assets of the company.

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Changes in presentation and prior period adjustments

During the year, the company revised its accounting policy regarding the classification of cost of sales and administrative expenses in the financial statements, in order to align with the group's accounting policy and presentation in the consolidated financial statements. This change in accounting policy has been applied retrospectively, with prior period comparatives restated accordingly. The effect of this change on the financial statements is detailed below. The change did not have an impact on the net profit after tax of the comparative year.

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

The company has availed of the exemption provided in the FRS102 Section 33 "Related Party Disclosures" for wholly owned subsidiary undertakings, from the requirements to give details of transactions with the entities that are part of the group or investees of the group qualifying as related parties.

DIXON INTERNATIONAL LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Post balance sheet events

There were no significant events between the statement of financial position date and the date of signing of the financial statements, which require adjustment to or disclosure in the financial statements.