Company Registration No. 08001447 (England and Wales)
Dickinson James Limited
Unaudited accounts
for the year ended 31 March 2025
Dickinson James Limited
Unaudited accounts
Contents
Dickinson James Limited
Company Information
for the year ended 31 March 2025
Directors
P J Keogh
P C Keogh
Company Number
08001447 (England and Wales)
Registered Office
58 Crescent Lane
Clapham Common
Clapham
London
SW4 9PU
ENGLAND
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Dickinson James Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
60,514
64,605
Creditors: amounts falling due within one year
(23,451)
9,527
Net current assets
76,958
133,194
Total assets less current liabilities
77,930
134,138
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Called up share capital
1,050
1,050
Profit and loss account
74,380
120,588
Shareholders' funds
75,430
121,638
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
P J Keogh
Director
Company Registration No. 08001447
Dickinson James Limited
Notes to the Accounts
for the year ended 31 March 2025
Dickinson James Limited is a private company, limited by shares, registered in England and Wales, registration number 08001447. The registered office is 58 Crescent Lane, Clapham Common, Clapham, London, SW4 9PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,781
2,962
6,743
At 31 March 2025
4,505
2,962
7,467
At 1 April 2024
2,837
2,962
5,799
Charge for the year
696
-
696
At 31 March 2025
3,533
2,962
6,495
At 31 March 2025
972
-
972
At 31 March 2024
944
-
944
Dickinson James Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
23,608
23,608
6
Investments held as current assets
2025
2024
Unlisted investments
16,287
16,287
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
61,450
49,721
Other creditors
50,181
43,000
Loans from directors
(98,180)
(112,248)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Transactions with related parties
During the year, total dividends of £170,000 (2024 - £100,000) were paid to the directors.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).