STEPHEN DIXON JOINERY LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DIXON, Elizabeth
	DIXON, Stephen Neil


Company Secretary	DIXON, Elizabeth


Registered Number	05318840 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	12,710	16,947

Current Assets	149,053	117,311
Prepayments and accrued income	861	499
Creditors amounts falling due within one year	(68,195)	(41,394)
Net current assets (liabilities)	81,719	76,416

Total assets less current liabilities	94,429	93,363

Accruals and deferred income	(4,770)	(2,753)
Net assets (liabilities)	89,659	90,610
Capital and reserves	89,659	90,610

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:

DIXON, Stephen Neil
Director
Registered Company No. 05318840