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Company Registration No. 06901304 (England and Wales)
Richard Dickson Property Consultancy Ltd Unaudited accounts for the period from 1 June 2025 to 30 April 2026
Richard Dickson Property Consultancy Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
722
1,170
Current assets
Debtors
5
16,164
17,131
Cash at bank and in hand
17,877
3,097
34,041
20,228
Creditors: amounts falling due within one year
6
(5,466)
5,862
Net current assets
28,575
26,090
Total assets less current liabilities
29,297
27,260
Provisions for liabilities
Deferred tax
7
(137)
(222)
Net assets
29,160
27,038
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
28,160
26,038
Shareholders' funds
29,160
27,038
For the period ending 30 April 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 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 4 August 2026 and were signed on its behalf by
Richard Dickson Director Company Registration No. 06901304
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Richard Dickson Property Consultancy Ltd Notes to the Accounts for the period from 1 June 2025 to 30 April 2026
1
Statutory information
Richard Dickson Property Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06901304. The registered office is R J Wilber Chartered Accountants, 28 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4AA, 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.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
1,698
10,467
12,165
At 30 April 2026
1,698
10,467
12,165
Depreciation
At 1 June 2025
1,274
9,721
10,995
Charge for the period
57
391
448
At 30 April 2026
1,331
10,112
11,443
Net book value
At 30 April 2026
367
355
722
At 31 May 2025
424
746
1,170
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Richard Dickson Property Consultancy Ltd Notes to the Accounts for the period from 1 June 2025 to 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
607
Accrued income and prepayments
-
360
Other debtors
16,164
16,164
16,164
17,131
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,450
-
Trade creditors
1,552
(380)
Taxes and social security
2,462
41,467
Loans from directors
2
(47,894)
Accruals
-
945
5,466
(5,862)
7
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
137
222
2026
2025
£
£
Provision at start of period
222
8,012
Credited to the profit and loss account
(85)
(7,790)
Provision at end of period
137
222
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
500 Ordinary A Shares of £1 each
500
500
500 Ordinary B Shares of £1 each
500
500
1,000
1,000
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Richard Dickson
Richard Dickson
47,894
-
47,894
-
47,894
-
47,894
-
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Richard Dickson Property Consultancy Ltd Notes to the Accounts for the period from 1 June 2025 to 30 April 2026
10
Average number of employees
During the period the average number of employees was 1 (2025: 1).
- 5 -