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Company registration number:
06756153
Dixon & Stone Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Dixon & Stone Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
7,117
 
8,104
 
   
Current assets
31,166
 
24,024
 
Prepayments and accrued income
100
 
100
 
Creditors: amounts falling due within one year
(25,770
 )
(21,105
 )
Net current assets
5,496
 
3,019
 
Total assets less current liabilities
12,613
 
11,123
 
Creditors: amounts falling due after more than one year
(5,891
 )
(10,766
 )
Accruals and deferred income
(93
 )
(93
 )
Net assets
6,629
 
264
 
   
Capital and reserves
6,629
 
264
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fielding House
,
43 Thornbury Close
,
Rhiwbina
,
Cardiff
,
CF14 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).

3 Guarantees and other financial commitments

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:
Mr A Dixon
For 2025 the balance outstanding at start of year was £17,275, amounts advanced was £19,626, amounts repaid was £18,000 and the balance outstanding at end of year was £18,901. £18,901 was owed from Mr A Dixon to the company and is stated within current assets.
For 2024 the balance outstanding at start of year was £13,073, amounts advanced was £24,202, amounts repaid was £20,000 and the balance outstanding at end of year was £17,275. £17,275 was owed from Mr A Dixon to the company and is stated within current assets.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2026
, and are signed on behalf of the board by:
Mr A Dixon
Director
Company registration number:
06756153