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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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
2
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 


3