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Registered Number: 04752265
England and Wales
F. DICKINSON & SON LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

F. Dickinson & Son Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3

F. Dickinson & Son Limited Company Information For the year ended 31 March 2026
Directors | Niel Frederick DICKINSON Wendy Michelle DICKINSON Mrs Wendy Dickinson Mr Niel Dickinson
Registered Number | 04752265
Registered Office | Burgh House Bath Road Thatcham Berkshire RG18 3BH
Accountants | SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH
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F. Dickinson & Son Limited Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of F. Dickinson & Son Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F. Dickinson & Son Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of F. Dickinson & Son Limited , as a body, in accordance with the terms of our engagement letter dated 01 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of F. Dickinson & Son Limited and state those matters that we have agreed to state to the Board of Directors of F. Dickinson & Son Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F. Dickinson & Son Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that F. Dickinson & Son Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of F. Dickinson & Son Limited . You consider that F. Dickinson & Son Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of F. Dickinson & Son Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 01 June 2026 2

F. Dickinson & Son Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1 |  |  | 267
Current assets |  | 15,846 |  |  | (1,684) |
Creditors: amount falling due within one year |  | (6,739) |  |  | (1,204) |
Net current assets |  |  | 9,107 |  |  | (2,888)
Total assets less current liabilities |  |  | 9,108 |  |  | (2,621)
Net assets |  |  | 9,108 |  |  | (2,621)
Capital and reserves |  |  | 9,108 |  |  | (2,621)
NOTES TO THE ACCOUNTS General Information F. Dickinson & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 04752265, registration address Burgh House, Bath Road, Thatcham, Berkshire, RG18 3BH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Fixtures and Fittings | 25 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 1,417 |  | 9,450 |  | 365 |  | 11,232
Additions | - |  | - |  | - |  | -
Disposals | - |  | (9,450) |  | - |  | (9,450)
At 31 March 2026 | 1,417 |  | - |  | 365 |  | 1,782
Depreciation
At 01 April 2025 | 1,330 |  | 9,184 |  | 364 |  | 10,878
Charge for year | 87 |  | - |  | - |  | 87
On disposals | - |  | (9,184) |  | - |  | (9,184)
At 31 March 2026 | 1,417 |  | - |  | 364 |  | 1,781
Net book values
Closing balance as at 31 March 2026 | - |  | - |  | 1 |  | 1
Opening balance as at 01 April 2025 | - |  | 266 |  | 1 |  | 267
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 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 year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 01 June 2026 and were signed on its behalf by:
-------------------------------- Wendy Michelle DICKINSON Director
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