2024-06-01 2025-05-31 14860751 NEW DIXY CHICKEN (LEVENSHULME) LTD false 14860751 2024-06-01 2025-05-31 14860751 uk-bus:Director1 2024-06-01 2025-05-31 14860751 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14860751 uk-bus:SmallEntities 2024-06-01 2025-05-31 14860751 uk-bus:FullAccounts 2024-06-01 2025-05-31 14860751 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14860751 2024-06-01 14860751 2025-05-31 14860751 2024-05-31 xbrli:pure iso4217:GBP 14860751 2023-06-01 2024-05-31
Company Registration Number : 14860751 (England and Wales)
14860751
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
NEW DIXY CHICKEN (LEVENSHULME) LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
NEW DIXY CHICKEN (LEVENSHULME) LTD
Unaudited filleted financial statements
For the year ended 31 May 2025
NEW DIXY CHICKEN (LEVENSHULME) LTD
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


NEW DIXY CHICKEN (LEVENSHULME) LTD
Company Information
For the year ended 31 May 2025
Company registration number 14860751 (England and Wales)
Director Haseebullah Rahimi
Registered office address 937 Stockport Road
Manchester
M19 3NP
NEW DIXY CHICKEN (LEVENSHULME) LTD
Statement of Financial Position
For the year ended 31 May 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 8,000 12,000
6 8,000 12,000
Current assets
Inventories 845 3,580
Debtors - 944
Cash and cash equivalents 3 331
848 4,855
Current liabilities
Creditors: Amounts falling due within one year (24,708) (12,862)
(24,708) (12,862)
Net current (liabilities)/assets (23,860) (8,007)
Total assets less current liabilities (15,860) 3,993
Net (liabilities)/assets (15,860) 3,993
Capital and reserves
Called up share capital 1 1
Retained earnings (15,861) 3,992
Shareholder's funds (15,860) 3,993
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 2025 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 30 May 2026
.............................
Haseebullah Rahimi (Director)
Company registration number: 14860751
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-05-31 31 May 2025
2025 2024
£ £
Fixed Assets 8,000 12,000
Current Assets 848 4,855
Creditors: amounts falling due within one year (24,708) (12,862)
Net current assets/(liabilities) (23,860) (8,007)
Total assets less current liabilities (15,860) 3,993
Net Assets/(liabilities) (15,860) 3,993
Capital and Reserves (15,860) 3,993
For the year ending 31/05/2025 the company was entitled to exemption 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. For the year ending 31-05-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 May 2026 2026-05-30 and signed on behalf of the board,
.............................
Haseebullah Rahimi
Director
Company registration number: 14860751
NEW DIXY CHICKEN (LEVENSHULME) LTD
Notes to the Financial Statements
For the year ended 31 May 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 937 Stockport Road, Manchester, M19 3NP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% straight line
Equipment
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 3 (2024 : 2).

(6) Fixed assets
Tangible

£
Cost
As at 01 June 202432,000
Additions(16,000)
As at 31 May 202516,000
Depreciation/Amortisation
As at 01 June 20248,000
As at 31 May 20258,000
Net book value
As at 31 May 20258,000
As at 31 May 202424,000