1 September 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP141643672024-09-012025-08-31141643672025-08-31141643672024-08-3114164367core:WithinOneYear2025-08-3114164367core:WithinOneYear2024-08-3114164367bus:RegisteredOffice2024-09-012025-08-3114164367bus:Director12024-09-012025-08-311416436712024-09-012025-08-31141643672023-09-012024-08-3114164367countries:EnglandWales2024-09-012025-08-3114164367bus:AuditExemptWithAccountantsReport2024-09-012025-08-3114164367bus:PrivateLimitedCompanyLtd2024-09-012025-08-3114164367bus:Micro-entities2024-09-012025-08-3114164367bus:FullAccounts2024-09-012025-08-31
Company registration number:
14164367
Dickinson Properties, Yorkshire Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Dickinson Properties, Yorkshire Ltd
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
506,951
 
339,264
 
   
Current assets
4,206
 
57,928
 
Prepayments and accrued income
253
 
1,956
 
Creditors: amounts falling due within one year
(134,961
 )
(4,137
 )
Net current (liabilities)/assets
(130,502
 )
55,747
 
Total assets less current liabilities
376,449
 
395,011
 
Accruals and deferred income
(565
 )
(875
 )
Net assets
375,884
 
394,136
 
   
Capital and reserves
375,884
 
394,136
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Ravens Close
,
Mapplewell
,
Barnsley
,
S75 6LR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 August 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
6 January 2026
, and are signed on behalf of the board by:
Mrs V Dickinson
Director
Company registration number:
14164367