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Registered Number: 15708812
Abridged Accounts
for the period ended 31 May 2025
for
DIXON SUPPLY (CO.) LTD

Dixon Supply (Co.) Ltd Contents Page For the Period 08 May 2024 to 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dixon Supply (Co.) Ltd Accountants' Report For the Period 08 May 2024 to 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dixon Supply (Co.) Ltd for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dixon Supply (Co.) Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Dixon Supply (Co.) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Dixon Supply (Co.) Ltd and state those matters that we have agreed to state to the Board of Directors of Dixon Supply (Co.) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dixon Supply (Co.) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Dixon Supply (Co.) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dixon Supply (Co.) Ltd . You consider that Dixon Supply (Co.) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Dixon Supply (Co.) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... Hopper Hill Road Scarborough Business Park Scarborough North Yorkshire YO11 3YS 06 February 2026 1

Dixon Supply (Co.) Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Creditors: amount falling due within one year |  | (11,188)
Net current assets |  | (11,188)
Total assets less current liabilities |  | (11,188)
Net assets |  | (11,188)
Capital and reserves |  |
Called up share capital | 3 | 1
Profit and loss account |  | (11,189)
Shareholders' funds |  | (11,188)
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 February 2026 and were signed by:
------------------------------- Luke Dixon Director
2

Dixon Supply (Co.) Ltd Notes to the Abridged Financial Statements For the Period 08 May 2024 to 31 May 2025
General Information Dixon Supply (Co.) Ltd is a private company, limited by shares, registered in , registration number 15708812, registration address 13 Yarm Road, Stockton on Tees, TS18 3NJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3