Kevin Dickinson Ltd 16000674 false 2024-10-07 2026-01-31 2026-01-31 The principal activity of the company is glazing. Digita Accounts Production Advanced 6.30.9574.0 true 16000674 2024-10-07 2026-01-31 16000674 2026-01-31 16000674 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16000674 bus:Micro-entities 2024-10-07 2026-01-31 16000674 bus:AuditExemptWithAccountantsReport 2024-10-07 2026-01-31 16000674 bus:FilletedAccounts 2024-10-07 2026-01-31 16000674 bus:SmallCompaniesRegimeForAccounts 2024-10-07 2026-01-31 16000674 bus:RegisteredOffice 2024-10-07 2026-01-31 16000674 bus:Director1 2024-10-07 2026-01-31 16000674 bus:Director2 2024-10-07 2026-01-31 16000674 bus:PrivateLimitedCompanyLtd 2024-10-07 2026-01-31 16000674 countries:EnglandWales 2024-10-07 2026-01-31 iso4217:GBP xbrli:pure

Company Registration number: 16000674

Kevin Dickinson Ltd
Annual Report and
Unaudited Financial Statements
for the
Period from 7 October 2024 to 31 January 2026

Kevin Dickinson Ltd

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Kevin Dickinson Ltd

Balance Sheet as at 31 January 2026

| 2026 £
Fixed assets |  | 74,241
Current assets | 228,884 |
Creditors: Amounts falling due within one year | (302,898) |
Net current liabilities |  | (74,014)
|  | 227
Capital and reserves |  | 227

Kevin Dickinson Ltd

Balance Sheet as at 31 January 2026 (continued)

Notes to the financial statements for the Period from 7 October 2024 to 31 January 2026

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6, Windermere Building
Peart Road
Derwent Howe Industrial Estate
Workington
CA14 3YT

These financial statements were authorised for issue by the Board on 27 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

Kevin Dickinson Ltd

Balance Sheet as at 31 January 2026 (continued)

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... Mr N A Hannon Director
......................................... Miss S Philip Director

Company registration number: 16000674