Registration number: 16161924

R. Dixon Plumbing & Heating Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

R. Dixon Plumbing & Heating Limited

(Registration number: 16161924)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	31,158
Current assets	116,076
Prepayments and accrued income	1,414
Creditors: Amounts falling due within one year	(127,801)
Net current liabilities	(10,311)
Total assets less current liabilities	20,847
Creditors: Amounts falling due after more than one year	(16,397)
Accruals and deferred income	(4,349)
	101
Capital and reserves	101

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 16161924.

The address of its registered office is:
4 House Martin Avenue
Waltham
Grimsby
DN37 0FL
England

These financial statements were authorised for issue by the Board on 9 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3.

For the financial period ending 31 January 2026 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 period 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.

R. Dixon Plumbing & Heating Limited

(Registration number: 16161924)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:
 

......................................... Mr R Dixon Director

......................................... Mrs K A Dixon Director