1 May 2024 false No description of principal activity Taxfiler 2024.6 13450483 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13450483 2024-04-30 13450483 2024-05-01 2025-04-30 13450483 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13450483 business:AbridgedAccounts 2024-05-01 2025-04-30 13450483 2025-04-30 13450483 business:Director1 2024-05-01 2025-04-30 13450483 business:RegisteredOffice 2024-05-01 2025-04-30 13450483 2024-04-30 13450483 core:WithinOneYear 2025-04-30 13450483 core:WithinOneYear 2024-04-30 13450483 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13450483 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 13450483 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13450483 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13450483 core:PreviouslyStatedAmount 2025-04-30 13450483 core:PreviouslyStatedAmount 2024-04-30 13450483 business:SmallEntities 2024-05-01 2025-04-30 13450483 countries:EnglandWales 2024-05-01 2025-04-30 13450483 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13450483 (England and Wales)
J.DIXON PLUMBING & HEATING SERVICES LTD Unaudited accounts for the year ended 30 April 2025
J.DIXON PLUMBING & HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.DIXON PLUMBING & HEATING SERVICES LTD Company Information for the year ended 30 April 2025
Director
Jordan Potter
Company Number
13450483 (England and Wales)
Registered Office
14, Clifton Drive, Bare Morecambe Lancashire LA4 6SR England
Accountants
AA Bookkeeping, Payroll & Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
- 3 -
J.DIXON PLUMBING & HEATING SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
-
Fixed assets
Tangible assets
4
2,000
-
Current assets
Cash at bank and in hand
(562)
(2,383)
Creditors: amounts falling due within one year
-
5,141
Net current (liabilities)/assets
(562)
2,758
Net assets
1,538
2,758
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,537
2,757
Shareholders' funds
1,538
2,758
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 October 2025 and were signed on its behalf by
Jordan Potter Director Company Registration No. 13450483
- 4 -
J.DIXON PLUMBING & HEATING SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J.DIXON PLUMBING & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13450483. The registered office is 14, Clifton Drive,, Bare, Morecambe, Lancashire, LA4 6SR, 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.
3
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
8,000
Additions
3,000
At 30 April 2025
11,000
Depreciation
At 1 May 2024
8,000
Charge for the year
1,000
At 30 April 2025
9,000
Net book value
At 30 April 2025
2,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -