J R DIXON LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	CLARKE, Helen


Registered Number	03526661 (England and Wales)

J R DIXON LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	207,058	256,959

Current Assets	208,849	179,332
Prepayments and accrued income	42,895	47,601
Creditors amounts falling due within one year	(478,494)	(410,277)
Net current assets (liabilities)	(226,750)	(183,344)

Total assets less current liabilities	(19,692)	73,615

Creditors amounts falling due after one year	(97,404)	(166,544)
Accruals and deferred income	(4,588)	(5,767)
Net assets (liabilities)	(121,684)	(98,696)
Capital and reserves	(121,684)	(98,696)

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 10).
Directors advances, credits and guarantees
During the period Mr P Clarke had a loan account with the company. At 1 April 2024 owed the company Mr P Clarke £8,735. During the year the company provided loan advances of £21,552 and Mr P Clarke made repayments of £8,346. At 31 March 2025 Mr P Clarke owed the company £4,471.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

CLARKE, Susan Patricia
Director
Registered Company No. 03526661