GEORGE DICKSON SALES & MARKETING LTD.

Company Registration Number:
SC276666 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GEORGE DICKSON SALES & MARKETING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GEORGE DICKSON SALES & MARKETING LTD.

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 146 194
Total fixed assets: 146 194
Current assets
Cash at bank and in hand: 121,391 108,977
Total current assets: 121,391 108,977
Creditors: amounts falling due within one year: 4 (21,604) (27,246)
Net current assets (liabilities): 99,787 81,731
Total assets less current liabilities: 99,933 81,925
Total net assets (liabilities): 99,933 81,925
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 99,923 81,915
Shareholders funds: 99,933 81,925

The notes form part of these financial statements

GEORGE DICKSON SALES & MARKETING LTD.

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: G DICKSON
Status: Director

The notes form part of these financial statements

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life PLant & machinery -25% on reducing balance

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 2,449
At 31 December 2025 2,449
Depreciation
At 01 January 2025 2,255
Charge for year 48
At 31 December 2025 2,303
Net book value
At 31 December 2025 146
At 31 December 2024 194

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

The amount due of £21604 is made up as follows : Taxation & social security £20327 Other creditors £1277