1 November 2024 false No description of principal activity Taxfiler 2024.6 09249776business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092497762024-10-31 092497762024-11-012025-10-31 09249776business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09249776business:FilletedAccounts2024-11-012025-10-31 092497762025-10-31 09249776business:Director12024-11-012025-10-31 09249776business:RegisteredOffice2024-11-012025-10-31 092497762024-10-31 09249776core:WithinOneYear2025-10-31 09249776core:WithinOneYear2024-10-31 09249776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09249776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09249776core:PreviouslyStatedAmount2025-10-31 09249776core:PreviouslyStatedAmount2024-10-31 09249776business:SmallEntities2024-11-012025-10-31 09249776countries:EnglandWales2024-11-012025-10-31 09249776core:PlantMachinery2024-11-012025-10-31 09249776core:MotorVehicles2024-11-012025-10-31 09249776core:ComputerEquipment2024-11-012025-10-31 09249776core:PlantMachinery2024-10-31 09249776core:MotorVehicles2024-10-31 09249776core:ComputerEquipment2024-10-31 09249776core:PlantMachinery2025-10-31 09249776core:MotorVehicles2025-10-31 09249776core:ComputerEquipment2025-10-31 092497762023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09249776 (England and Wales)
DIXIE LANDSCAPES LIMITED Unaudited accounts for the year ended 31 October 2025
DIXIE LANDSCAPES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DIXIE LANDSCAPES LIMITED Company Information for the year ended 31 October 2025
Director
Simon Dean
Company Number
09249776 (England and Wales)
Registered Office
20 BRISBANE DRIVE STAPLEFORD NOTTINGHAM NG9 8ND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
- 3 -
DIXIE LANDSCAPES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,032 
13,423 
Current assets
Cash at bank and in hand
2,429 
4,268 
Creditors: amounts falling due within one year
5
(5,312)
(10,187)
Net current liabilities
(2,883)
(5,919)
Net assets
6,149 
7,504 
Capital and reserves
Profit and loss account
6,149 
7,504 
Shareholders' funds
6,149 
7,504 
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 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 31 October 2026 and were signed on its behalf by
Simon Dean Director Company Registration No. 09249776
- 4 -
DIXIE LANDSCAPES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DIXIE LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09249776. The registered office is 20 BRISBANE DRIVE, STAPLEFORD, NOTTINGHAM, NG9 8ND.
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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% On cost
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
12,577 
16,250 
994 
29,821 
Additions
2,111 
- 
- 
2,111 
At 31 October 2025
14,688 
16,250 
994 
31,932 
Depreciation
At 1 November 2024
7,349 
8,493 
556 
16,398 
Charge for the year
1,467 
4,948 
87 
6,502 
At 31 October 2025
8,816 
13,441 
643 
22,900 
Net book value
At 31 October 2025
5,872 
2,809 
351 
9,032 
At 31 October 2024
5,228 
7,757 
438 
13,423 
- 5 -
DIXIE LANDSCAPES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
4,932 
9,807 
Accruals
380 
380 
5,312 
10,187 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -