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Company Registration No. 12532440 (England and Wales)
DIXY CHICKEN ONESTOP LIMITED Unaudited accounts for the year ended 31 March 2026
DIXY CHICKEN ONESTOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIXY CHICKEN ONESTOP LIMITED Company Information for the year ended 31 March 2026
Director
Mosin Mahmood
Company Number
12532440 (England and Wales)
Registered Office
UNIT 28 ONE STOP SHOPPING WALSALL ROAD BIRMINGHAM B42 1AA UNITED KINGDOM
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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DIXY CHICKEN ONESTOP LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,921
13,056
Current assets
Inventories
24,754
11,754
Cash at bank and in hand
2,268
6,005
27,022
17,759
Creditors: amounts falling due within one year
5
(60,082)
(47,635)
Net current liabilities
(33,060)
(29,876)
Net liabilities
(20,139)
(16,820)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,140)
(16,821)
Shareholders' funds
(20,139)
(16,820)
For the year ending 31 March 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Mosin Mahmood Director Company Registration No. 12532440
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DIXY CHICKEN ONESTOP LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DIXY CHICKEN ONESTOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12532440. The registered office is UNIT 28 ONE STOP SHOPPING, WALSALL ROAD, BIRMINGHAM, B42 1AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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DIXY CHICKEN ONESTOP LIMITED Notes to the Accounts for the year ended 31 March 2026
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
12,175
2,500
14,675
Additions
1,304
-
1,304
At 31 March 2026
13,479
2,500
15,979
Depreciation
At 1 April 2025
-
1,619
1,619
Charge for the year
1,218
221
1,439
At 31 March 2026
1,218
1,840
3,058
Net book value
At 31 March 2026
12,261
660
12,921
At 31 March 2025
12,175
881
13,056
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
12,355
-
Loans from directors
46,927
46,835
Accruals
800
800
60,082
47,635
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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