Dickinson School Consulting Limited - Period Ending 2025-08-31

Registration number: 07024849

Dickinson School Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

Dickinson School Consulting Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Dickinson School Consulting Limited

(Registration number: 07024849)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,488	935
Current assets	75,131	94,562
Prepayments and accrued income	2,783	2,583
Creditors: Amounts falling due within one year	(39,681)	(33,427)
Net current assets	38,233	63,718
Total assets less current liabilities	39,721	64,653
Creditors: Amounts falling due after more than one year	(885)	(10,946)
Accruals and deferred income	(660)	(600)
	38,176	53,107
Capital and reserves	38,176	53,107

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

.........................................
N R Dickinson
Director

Dickinson School Consulting Limited

1	General information

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

The address of its registered office is:
Oakwood Park Business Centre
Bishop Thornton
Harrogate
North Yorkshire
HG3 3JN

These financial statements were authorised for issue by the Board on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).