COMPANY REGISTRATION NUMBER:
12793447
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Dixon's Building Services (Yorkshire) Limited |
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Filleted Unaudited Financial Statements |
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Dixon's Building Services (Yorkshire) Limited |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Dixon's Building Services (Yorkshire) Limited |
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Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO
Accountants
21 Henrietta Street
Batley
West Yorkshire
WF17 5DN
30 September 2025
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Dixon's Building Services (Yorkshire) Limited |
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Statement of Financial Position |
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31 March 2025
|
2025 |
2024 |
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£ |
£ |
|
Fixed assets |
52,213 |
33,122 |
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-------- |
-------- |
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Current assets |
40,333 |
34,021 |
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|
|
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Creditors: amounts falling due within one year |
50,733 |
48,752 |
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-------- |
-------- |
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Net current liabilities |
(
10,400) |
(
14,731) |
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-------- |
-------- |
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Total assets less current liabilities |
41,813 |
18,391 |
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|
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Creditors: amounts falling due after more than one year |
23,618 |
10,540 |
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Accruals and deferred income |
2,961 |
5,444 |
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-------- |
-------- |
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15,234 |
2,407 |
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-------- |
-------- |
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Capital and reserves |
15,234 |
2,407 |
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-------- |
------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
5
).
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Company registration number:
12793447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Henrietta Street, Batley, West Yorkshire, WF17 5DN.