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Registration number: 14871057

John Dickson Procurement Advisory Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

John Dickson Procurement Advisory Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

John Dickson Procurement Advisory Ltd

Company Information

Director | Mr John Edward Dickson

Registered office | 98 Palewell Park East Sheen London SW14 8JH

Accountants | Keith Alfreds t/as AIMS ACMAThe Counting House 6 St Marys Street Wallingford OX10 0EL

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
John Dickson Procurement Advisory 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 John Dickson Procurement Advisory Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of John Dickson Procurement Advisory Ltd, as a body, in accordance with the terms of our engagement letter dated 5 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of John Dickson Procurement Advisory Ltd and state those matters that we have agreed to state to the Board of Directors of John Dickson Procurement Advisory Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at:
cimaglobal.com/members/members-handbook/members-in-practice.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Dickson Procurement Advisory Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Dickson Procurement Advisory 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 John Dickson Procurement Advisory Ltd. You consider that John Dickson Procurement Advisory 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 John Dickson Procurement Advisory 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.

......................................
Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

6 February 2026

John Dickson Procurement Advisory Ltd

(Registration number: 14871057)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,753 | 1,464
Current assets | 64,837 | 41,700
Prepayments and accrued income | 128 | 213
Creditors: Amounts falling due within one year | (19,503) | (9,223)
Net current assets | 45,462 | 32,690
Total assets less current liabilities | 47,215 | 34,154
Creditors: Amounts falling due after more than one year | (556) | (5,410)
Accruals and deferred income | (110) | (110)
| 46,549 | 28,634
Capital and reserves | 46,549 | 28,634

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
98 Palewell Park
East Sheen
London
SW14 8JH

These financial statements were authorised for issue by the director on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

John Dickson Procurement Advisory Ltd

(Registration number: 14871057)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 6 February 2026

......................................... Mr John Edward Dickson Director