Company Registration No. 15243597 (England and Wales)
Dickman Property Ltd
Unaudited accounts
for the year ended 31 October 2025
Dickman Property Ltd
Unaudited accounts
Contents
Dickman Property Ltd
Company Information
for the year ended 31 October 2025
Directors
Mr John Alfred Dickman
Mrs Karen Dickman
Company Number
15243597 (England and Wales)
Registered Office
13-14 Derwent Street
Sunderland
Tyne and Wear
SR1 3NT
England
Dickman Property Ltd
Statement of financial position
as at 31 October 2025
Investment property
133,598
100,000
Cash at bank and in hand
15,629
2,219
Creditors: amounts falling due within one year
(113,237)
(73,880)
Net current liabilities
(97,608)
(71,661)
Total assets less current liabilities
35,990
28,339
Provisions for liabilities
Deferred tax
(7,127)
(7,127)
Called up share capital
100
100
Profit and loss account
28,763
21,112
Shareholders' funds
28,863
21,212
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Mrs Karen Dickman
Director
Company Registration No. 15243597
Dickman Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
Dickman Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243597. The registered office is 13-14 Derwent Street, Sunderland, Tyne and Wear, SR1 3NT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
100,000
At 31 October 2025
133,598
Investment property has been valued at fair value based on estimates by the directors.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
111,966
72,609
6
Deferred taxation
2025
2024
Accelerated capital allowances
7,127
7,127
Provision at start of year
7,127
-
Charged to the profit and loss account
-
7,127
Provision at end of year
7,127
7,127
Dickman Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
7
Transactions with related parties
Key management personnel of the entity (in the aggregate)
Amount due to related party
2025- £111,966
2024- £72,609
No interest is charged on the above loan.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).