Company registration number 06991168 (England and Wales)
DICKENS & DADE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
DICKENS & DADE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
DICKENS & DADE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DICKENS & DADE LIMITED FOR THE YEAR ENDED 31 AUGUST 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dickens & Dade Limited for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Dickens & Dade Limited, as a body, in accordance with the terms of the engagement letter dated 14 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Dickens & Dade Limited and state those matters that we have agreed to state to the board of directors of Dickens & Dade Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dickens & Dade Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dickens & Dade Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dickens & Dade Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dickens & Dade Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSP Tax & Accounts Ltd
Chartered Accountants
Unit F
Whiteacres
Cambridge Road
Whetstone
Leicestershire
LE8 6ZG
20 May 2026
DICKENS & DADE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
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2025
2024
£
£
Turnover
15,000
20,000
Other income
14
Other charges
(1,709)
(1,809)
Tax
(2,528)
(3,456)
Profit for the financial year
10,777
14,735
DICKENS & DADE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
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2025
2024
£
£
£
£
Fixed assets
2
2
Current assets
24,336
17,863
Creditors: amounts falling due within one year
(4,412)
(4,716)
Net current assets
19,924
13,147
Total assets less current liabilities
19,926
13,149
Net assets
19,926
13,149
Capital and reserves
19,926
13,149
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
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During the year there was a loan to a director as above. The loan was unsecured, repayable on demand and interest free. |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dickens & Dade Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
DICKENS & DADE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
Mr R Dade
Mr R T G Dickens
Director
Director
Company registration number 06991168 (England and Wales)