Company registration number 00416853 (England and Wales)
Dyson Products Limited
Financial Statements
For the year ended 31 July 2025
DYSON PRODUCTS LIMITED
Dyson Products Limited
COMPANY INFORMATION
Directors
Miss S P Evans
Mrs K A Nicholls
Mr T E Spruce
Company number
00416853
Registered office
Unit G
Brockmoor Park Industrial Estate
Moor Street
Brierley Hill
West Midlands
England
DY5 3TG
Auditor
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
DYSON PRODUCTS LIMITED
Dyson Products Limited
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 5
DYSON PRODUCTS LIMITED
Dyson Products Limited
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
3,664
4,885
Current assets
Stocks
496,894
459,420
Debtors
5
204,680
257,222
Cash at bank and in hand
13,014
53,300
714,588
769,942
Creditors: amounts falling due within one year
6
(116,189)
(200,819)
Net current assets
598,399
569,123
Net assets
602,063
574,008
Capital and reserves
Called up share capital
15,000
15,000
Profit and loss reserves
587,063
559,008
Total equity
602,063
574,008

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 May 2026 and are signed on its behalf by:
Mrs K A Nicholls
Director
Company registration number 00416853 (England and Wales)
Dyson Products Limited
Notes to the financial statements
For the year ended 31 July 2025
- 2 -
1
Accounting policies
Company information

Dyson Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit G, Brockmoor Park Industrial Estate, Moor Street, Brierley Hill, West Midlands, England, DY5 3TG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Dyson Products Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
1
Accounting policies
(Continued)
- 3 -

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
4
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
9,280
18,207
4
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2024 and 31 July 2025
48,559
16,926
65,485
Depreciation and impairment
At 1 August 2024
46,299
14,301
60,600
Depreciation charged in the year
565
656
1,221
At 31 July 2025
46,864
14,957
61,821
Carrying amount
At 31 July 2025
1,695
1,969
3,664
At 31 July 2024
2,260
2,625
4,885
Dyson Products Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
- 4 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
197,576
251,517
Amounts owed by group undertakings
169
165
Other debtors
6,935
5,540
204,680
257,222
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
45
54,006
Trade creditors
27,091
37,459
Amounts owed to group undertakings
3,812
255
Corporation tax
9,280
18,207
Other taxation and social security
19,235
27,673
Other creditors
-
0
1,043
Accruals and deferred income
56,726
62,176
116,189
200,819
7
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

- give a true and fair view of the state of the company's affairs as at 31 July 2025 and of its profit for the year then ended;

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- have been prepared in accordance with the requirements of the Companies Act 2006.

Senior Statutory Auditor:
Mark Howell FCA
Statutory Auditor:
DJH Halesowen Limited
Date of audit report:
1 June 2026
8
Related Party Disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102' The Financial reporting standard applicable in the UK and Republic of Ireland, not to disclose related party transactions with wholly owned subsidiaries within the group.

Dyson Products Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
- 5 -
9
Parent company

The parent undertaking of the smallest group within which the company belongs and for which group financial statements are prepared is Easiflo Investments Limited whose registered office is at the same address as that of the company.

2025-07-31 2024-08-01 false false false 01 June 2026 CCH Software CCH Accounts Production 2026.100 The principal activity of the company continued to be that of sales and marketing of conduit fittings.
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