Company registration number 15258449 (England and Wales)
DIXON HOLDINGS (ST NEOTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DIXON HOLDINGS (ST NEOTS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Called up share capital not paid
6
Fixed assets
44
Current assets
1,323,834
Creditors: amounts falling due within one year
(334,140)
Net current assets
989,694
Total assets less current liabilities
989,744
Net assets
989,744
Capital and reserves
989,744
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
1
2
Current assets

Included in current assets is £1,320,000 loaned to a company with common ultimate controlling parties. This amount is interest free and repayable on demand, however is expected to be received in more than one year following the balance sheet date.

3
Contingent assets

On 29 October 2024 the company sold its minority interest in an associate company, with partial proceeds received on 30 October 2024. As part of the disposal, the company is entitled to deferred consideration of up to £426,310 from the purchaser.

 

Receipt of the deferred consideration is dependent on future performance and cash flows, which are uncertain. Accordingly, at the reporting date no asset has been recognised in the financial statements. The company will recognise income in future periods upon receipt of funds.

 

Dixon Holdings (St Neots) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DIXON HOLDINGS (ST NEOTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 November 2025
Mr P J Dixon
Director
Company registration number 15258449 (England and Wales)
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