G Dixon Dairies Ltd - Filleted accounts

Registered number

08512405

G Dixon Dairies Ltd

Filleted Accounts

31 March 2026

G Dixon Dairies Ltd
Registered number:		08512405
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Stocks		12			10
Debtors	3	6,879			8,892
Cash at bank and in hand		1,779			1,333
		8,670			10,235

Creditors: amounts falling due within one year	4	(7,352)			(6,726)

Net current assets			1,318			3,509

Net assets			1,318			3,509

Capital and reserves
Called up share capital			2			2
Profit and loss account			1,316			3,507

Shareholder's funds			1,318			3,509

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr G P Dixon
Director
Approved by the board on 22 May 2026

G Dixon Dairies Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Trade debtors	6,879		8,892


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Director's Loan Account	139		117
	Trade creditors	388		364
	Taxation and social security costs	6,413		6,236
	Other creditors	412		9
		7,352		6,726


5	Other information

	G Dixon Dairies Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	53 Kennington Road
	OXFORD
	OX1 5PB