1 January 2024 false No description of principal activity Taxfiler 2024.6 13225410business:PrivateLimitedCompanyLtd2024-01-012024-12-31 132254102023-12-31 132254102024-01-012024-12-31 13225410business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13225410business:FilletedAccounts2024-01-012024-12-31 132254102024-12-31 13225410business:Director12024-01-012024-12-31 13225410business:RegisteredOffice2024-01-012024-12-31 132254102023-12-31 13225410core:WithinOneYear2024-12-31 13225410core:WithinOneYear2023-12-31 13225410core:AfterOneYear2024-12-31 13225410core:AfterOneYear2023-12-31 13225410core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13225410core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13225410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13225410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13225410core:PreviouslyStatedAmount2024-12-31 13225410core:PreviouslyStatedAmount2023-12-31 13225410business:SmallEntities2024-01-012024-12-31 13225410countries:EnglandWales2024-01-012024-12-31 13225410core:LandBuildings2023-12-31 13225410core:FurnitureFittings2023-12-31 13225410core:LandBuildings2024-12-31 13225410core:FurnitureFittings2024-12-31 13225410core:LandBuildings2024-01-012024-12-31 13225410core:FurnitureFittings2024-01-012024-12-31 13225410core:AdditionsToInvestments2024-12-31 13225410core:RevaluationsIncreaseDecreaseInInvestments2024-12-31 132254102023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13225410 (England and Wales)
Dickersonross Investments Limited Unaudited accounts for the year ended 31 December 2024
Dickersonross Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dickersonross Investments Limited Company Information for the year ended 31 December 2024
Director
Ross William Henry Dickerson
Company Number
13225410 (England and Wales)
Registered Office
Ulus Lower Street Shere Guildford Surrey GU5 9HX England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
Dickersonross Investments Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
1,259,189 
1,265,546 
Current assets
Cash at bank and in hand
2,942 
1,505 
Creditors: amounts falling due within one year
6
(914)
(2,700)
Net current assets/(liabilities)
2,028 
(1,195)
Total assets less current liabilities
1,261,218 
1,264,352 
Creditors: amounts falling due after more than one year
7
(1,378,288)
(1,299,501)
Net liabilities
(117,070)
(35,149)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(117,071)
(35,150)
Shareholders' funds
(117,070)
(35,149)
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 members have 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 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.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Ross William Henry Dickerson Director Company Registration No. 13225410
- 4 -
Dickersonross Investments Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dickersonross Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13225410. The registered office is Ulus, Lower Street, Shere, Guildford, Surrey, GU5 9HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,246,062 
25,426 
1,271,488 
At 31 December 2024
1,246,062 
25,426 
1,271,488 
Depreciation
At 1 January 2024
- 
5,942 
5,942 
Charge for the year
- 
6,357 
6,357 
At 31 December 2024
- 
12,299 
12,299 
Net book value
At 31 December 2024
1,246,062 
13,127 
1,259,189 
At 31 December 2023
1,246,062 
19,484 
1,265,546 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
27,300 
Fair value adjustments
(27,300)
Valuation at 31 December 2024
- 
Investment in Boss Gym Ltd was impaired during the year as the company went into administration.
- 5 -
Dickersonross Investments Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14 
- 
Accruals
900 
2,700 
914 
2,700 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
572,038 
493,251 
Other creditors
806,250 
806,250 
1,378,288 
1,299,501 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -