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Dickson Kitchens & Interiors Ltd.

Registered Number:11522992

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Dickson Kitchens & Interiors Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11522992

As at 31 August 2025

Dickson Kitchens & Interiors Ltd.
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,998
7,525
2
5,998
7,525

Current assets

128,623

Cash and cash equivalents

124,891
124,891
128,623

Trade and other payables: amounts falling due within one
year

(77,934)
(71,312)
3
50,689
53,579
Net current assets

Total assets less current liabilities

59,577
58,214
59,577
Net assets
58,214

Capital and reserves

Called up share capital

100
100

Retained earnings

59,477
58,114
59,577
58,214
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr. M. Dickson Director

These financial statements were approved and authorised for issue by the Board on 13 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 August 2025
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements
Statutory Information

Dickson Kitchens & Interiors Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11522992.

Principal place of business:

117 High Street
Staple Hill
Bristol
BS16 5HP

Registered address:

33 Hopps Road
Kingswood
Bristol
BS15 9QQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 September 2024

42,200
12,000
30,200
470
-
470

Additions

At 31 August 2025

30,670
12,000
42,670

Provision for depreciation and impairment

At 01 September 2024

34,675
9,863
24,812
Charge for year
1,997
533
1,464

At 31 August 2025

36,672
10,396
26,276

At 31 August 2025

Net book value

4,394
1,604
5,998

At 31 August 2024

5,388
2,137
7,525
2 of 3
5
For the year ended 31 August 2025
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

14,828
19,976

Taxation and social security

5,858
7,637

Other creditors

50,626
50,321
71,312
77,934

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3