Registration number: 09757881

J Dixon Post Production Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

J Dixon Post Production Limited

(Registration number: 09757881)
Balance Sheet as at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		2,595		1,897
Current assets	8,212		22,782
Creditors: Amounts falling due within one year	(3,079)		(16,556)
Net current assets		5,133		6,226
Total assets less current liabilities		7,728		8,123
Accruals and deferred income		(1,066)		(774)
		6,662		7,349
Capital and reserves		6,662		7,349

For the financial 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.

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 13 May 2026 and signed on its behalf by:
 

Mr J Dixon Director

Miss R C Buhler Director

J Dixon Post Production Limited

1	General information

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

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

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'.

2	Staff numbers

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