Dickson Training Ltd

Registered number: 11267553

	2026	2025
	£	£
Fixed assets	186	372

Current assets	25,562	29,862
Prepayments and accrued income	683	1,820
Creditors: Amounts Falling Due Within One Year	(17,817 )	(25,770 )

NET CURRENT ASSETS	8,428	5,912

TOTAL ASSETS LESS CURRENT LIABILITIES	8,614	6,284

Creditors: Amounts Falling Due After More Than One Year	(16,117 )	(21,881 )
Accruals and deferred income	(4,410 )	-

NET LIABILITIES	(11,913 )	(15,597 )

CAPITAL AND RESERVES	(11,913 )	(15,597 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Philip Dickson	3,248	-	1,072	-	2,176
Mrs Elizabeth Dickson	3,248	-	1,072	-	2,176

The above loans are unsecured, interest free and repayable on demand.

3. General Information

Dickson Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11267553 . The registered office is 3 First Avenue, Bardsey, Leeds, LS17 9BE.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Dickson

Director

28/07/2026