Dickens&Sons Ltd Filleted Accounts Cover
Dickens&Sons Ltd
Company No. 10212976
Unaudited Accounts
30 June 2025
Dickens&Sons Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
10212976
2025
2024
£
£
Current assets
72,41478,661
Prepayments and accrued income
4,079-
Creditors: Amounts falling due within one year
(64,708)
(62,755)
Net current assets
11,78515,906
Total assets less current liabilities
11,78515,906
11,78515,906
Capital and reserves
11,785
15,906
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
10
12
3
General information
Dickens&Sons Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10212976
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ended 30 June 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2025 and signed on its behalf by:
G. Dickens - Director
Dickens&Sons Ltd1021297630 June 202501 July 2024false04 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was public house. 102129762024-07-012025-06-30102129762025-06-30102129762024-06-3010212976core:WithinOneYear2025-06-3010212976core:WithinOneYear2024-06-30102129762023-07-012024-06-3010212976countries:UnitedKingdom2024-07-012025-06-3010212976bus:RegisteredOffice2024-07-012025-06-30102129762024-07-0110212976bus:Micro-entities2024-07-012025-06-3010212976bus:FullAccounts2024-07-012025-06-3010212976bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3010212976bus:Director12024-07-012025-06-3010212976bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure