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Company Registration No. 13450483 (England and Wales)
J.DIXON PLUMBING & HEATING SERVICES LTD Unaudited accounts for the year ended 30 April 2026
J.DIXON PLUMBING & HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.DIXON PLUMBING & HEATING SERVICES LTD Company Information for the year ended 30 April 2026
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
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J.DIXON PLUMBING & HEATING SERVICES LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
5
1,000
2,000
Current assets
Cash at bank and in hand
1,909
(562)
Net current assets/(liabilities)
1,909
(562)
Net assets
3,009
1,538
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,008
1,537
Shareholders' funds
3,009
1,538
For the year ending 30 April 2026 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 7 May 2026 and were signed on its behalf by
Jordan Potter Director Company Registration No. 13450483
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J.DIXON PLUMBING & HEATING SERVICES LTD Notes to the Accounts for the year ended 30 April 2026
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Vehicles S/L 20%
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
11,000
At 30 April 2026
11,000
Depreciation
At 1 May 2025
9,000
Charge for the year
1,000
At 30 April 2026
10,000
Net book value
At 30 April 2026
1,000
At 30 April 2025
2,000
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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