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Registered Number: 11799089
England and Wales
DIXON RESIDENTIAL LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Dixon Residential Ltd Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dixon Residential Ltd Accountants' Report For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Dixon Residential Ltd for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dixon Residential Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Dixon Residential Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Dixon Residential Ltd and state those matters that we have agreed to state to the Board of Directors of Dixon Residential Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dixon Residential Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Dixon Residential Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dixon Residential Ltd. You consider that Dixon Residential Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Dixon Residential Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2025. .................................................... Business Accounting Services (Essex) Ltd 6 Barncroft Close Highwoods Colchester CO4 9SF 21 October 2025 1

Dixon Residential Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 917,209 |  | 896,303
|  | 917,209 |  | 896,303
Current assets |  |  |
Debtors |  | 6,429 |  | 3,855
Cash at bank and in hand |  | 1,282 |  | 810
|  | 7,711 |  | 4,665
Creditors: amount falling due within one year |  | (1,001,954) |  | (930,150)
Net current assets |  | (994,243) |  | (925,485)
Total assets less current liabilities |  | (77,034) |  | (29,182)
Creditors: amount falling due after more than one year |  | - |  | (36,200)
Accruals and deferred income |  | (1) |  | -
Net assets |  | (77,035) |  | (65,382)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (77,037) |  | (65,384)
Shareholders' funds |  | (77,035) |  | (65,382)
For the year ended 31 January 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:
------------------------------- Andrew Dixon Director
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Dixon Residential Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Dixon Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 11799089, registration address 20-22 Wenlock Road, London, N1 7GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 February 2024 | 896,303 |  | 896,303
Additions | 20,906 |  | 20,906
Disposals | - |  | -
At 31 January 2025 | 917,209 |  | 917,209
Depreciation
At 01 February 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 917,209 |  | 917,209
Opening balance as at 01 February 2024 | 896,303 |  | 896,303
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