Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false232024-10-01Investment companyfalse R0000019 2024-10-01 2025-09-30 R0000019 2023-10-01 2024-09-30 R0000019 2025-09-30 R0000019 2024-09-30 R0000019 c:Director5 2024-10-01 2025-09-30 R0000019 d:CurrentFinancialInstruments 2025-09-30 R0000019 d:CurrentFinancialInstruments 2024-09-30 R0000019 c:Micro-entities 2024-10-01 2025-09-30 R0000019 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 R0000019 c:FullAccounts 2024-10-01 2025-09-30 R0000019 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 R0000019 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: R0000019










ALEX DICKSON & SONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
ALEX DICKSON & SONS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
ALEX DICKSON & SONS LIMITED
REGISTERED NUMBER: R0000019

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  
559,887
562,716

Current assets
  
29,680
21,140

Creditors: amounts falling due within one year
  
(5,253)
(5,253)

Net current assets
  
 
 
24,427
 
 
15,887

Total assets less current liabilities
  
584,314
578,603

  

Net assets
  
584,314
578,603


  

Capital and reserves
  
584,314
578,603


Page 1

 
ALEX DICKSON & SONS LIMITED
REGISTERED NUMBER: R0000019

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Alex Dickson & Sons Limited is a private company limited by shares and is incorporated and registered in Northern Ireland under Company Registration Number R0000019.

The company's registered office is situated at 7 Carnralla Park, Coleraine, Co. Londonderry, BT51 3NH.

The principal activity of the company continued to be that of holding investments.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2026.


Keith J Taylor
Director


Page 2