1 October 2024 v2026.16.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP081247252024-10-012025-09-30081247252025-09-30081247252024-09-3008124725core:WithinOneYear2025-09-3008124725core:WithinOneYear2024-09-3008124725core:ShareCapital2025-09-3008124725core:ShareCapital2024-09-3008124725core:RetainedEarningsAccumulatedLosses2025-09-3008124725core:RetainedEarningsAccumulatedLosses2024-09-3008124725bus:Director12024-10-012025-09-3008124725bus:RegisteredOffice2024-10-012025-09-3008124725core:PlantMachinery2024-10-0108124725core:PlantMachinery2024-10-012025-09-3008124725core:PlantMachinery2025-09-3008124725core:PlantMachinery2024-09-300812472512024-10-012025-09-30081247252023-10-012024-09-3008124725countries:EnglandWales2024-10-012025-09-3008124725bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3008124725bus:PrivateLimitedCompanyLtd2024-10-012025-09-3008124725bus:SmallEntities2024-10-012025-09-3008124725bus:FullAccounts2024-10-012025-09-30
Company registration number:
08124725
Dyson & Allen Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Dyson & Allen Limited
Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 5
5,836
 
6,289
 
Current assets    
Cash at bank and in hand
23,992
 
26,990
 
Creditors: amounts falling due within one year 6
(18,897
 )
(20,277
 )
Net current assets
5,095
 
6,713
 
Total assets less current liabilities 10,931   13,002  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
10,929
 
13,000
 
Shareholders funds
10,931
 
13,002
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Paul Dyson
Director
Company registration number:
08124725
Dyson & Allen Limited
Notes to the Financial Statements
Year ended
30 September 2025

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
349 Bury Old Road
,
Prestwich
,
Manchester
,
M25 1PY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2024
20,693
 
Additions
1,200
 
At
30 September 2025
21,893
 
Depreciation  
At
1 October 2024
14,404
 
Charge
1,653
 
At
30 September 2025
16,057
 
Carrying amount  
At
30 September 2025
5,836
 
At 30 September 2024
6,289
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
(24
 )
1,356
 
Other creditors
18,921
 
18,921
 
18,897
 
20,277