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Registered Number NI678519

STEPHEN DICKSON BUILDING AND JOINERY LTD

Micro-entity Accounts

30 April 2025

## STEPHEN DICKSON BUILDING AND JOINERY LTD Registered Number NI678519

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 128,858 | 55,184
Current Assets |  | 145,806 | 133,011
Creditors: amounts falling due within one year |  | (31,632) | (19,166)
Net current assets (liabilities) |  | 114,174 | 113,845
Total assets less current liabilities |  | 243,034 | 169,031
Creditors: amounts falling due after more than one year |  | (74,997) | (36,773)
Total net assets (liabilities) |  | 168,037 | 132,258
Capital and reserves |  | 168,037 | 132,258

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Stephen Dickson, Director

## STEPHEN DICKSON BUILDING AND JOINERY LTD Registered Number NI678519

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2