T R DIXON & CO LTD

Company Registration Number:
09090375 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T R DIXON & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

T R DIXON & CO LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 6,000
Tangible assets: 4 5,876 6,581
Total fixed assets: 5,876 12,581
Current assets
Stocks: 15,750 11,825
Debtors:   151,221 132,275
Cash at bank and in hand: 37,229 50,587
Total current assets: 204,200 194,687
Creditors: amounts falling due within one year:   (110,048) (92,261)
Net current assets (liabilities): 94,152 102,426
Total assets less current liabilities: 100,028 115,007
Total net assets (liabilities): 100,028 115,007
Capital and reserves
Called up share capital: 165 175
Profit and loss account: 99,863 114,832
Shareholders funds: 100,028 115,007

The notes form part of these financial statements

T R DIXON & CO LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Miss J A O'Toole
Status: Director

The notes form part of these financial statements

T R DIXON & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 25% straight line

T R DIXON & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

T R DIXON & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 60,000
At 31 March 2025 60,000
Amortisation
At 01 April 2024 54,000
Charge for year 6,000
At 31 March 2025 60,000
Net book value
At 31 March 2025 0
At 31 March 2024 6,000

T R DIXON & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 25,070
Additions 1,895
At 31 March 2025 26,965
Depreciation
At 01 April 2024 18,489
Charge for year 2,600
At 31 March 2025 21,089
Net book value
At 31 March 2025 5,876
At 31 March 2024 6,581

T R DIXON & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Miss J A O'Toole
Relationship:
Director
Description of the Transaction: Funds loaned to the company
£
Balance at 01 April 2024 5,046
Balance at 31 March 2025 5,548