Company Registration No. 08454109 (England and Wales)
TONY DIBBIN LIMITED
Unaudited accounts
for the year ended 31 March 2025
TONY DIBBIN LIMITED
Unaudited accounts
Contents
TONY DIBBIN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08454109 (England and Wales)
Registered Office
6 MENDIP WAY
CORBY
NN18 8GJ
ENGLAND
TONY DIBBIN LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
1,424
1,898
Tangible assets
1,122
1,496
Cash at bank and in hand
46,533
30,954
Creditors: amounts falling due within one year
(26,070)
(25,360)
Net current assets
34,155
15,825
Called up share capital
2
2
Profit and loss account
36,699
19,217
Shareholders' funds
36,701
19,219
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 director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Mr A R Dibbin
Director
Company Registration No. 08454109
TONY DIBBIN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TONY DIBBIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08454109. The registered office is 6 MENDIP WAY, CORBY, NN18 8GJ, 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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TONY DIBBIN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
13,692
10,231
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,773
7,568
Taxes and social security
11,092
10,216
Other creditors
3,116
3,116
Loans from directors
3,323
89
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).