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Company Registration No. 09307257 (England and Wales)
Dixon Building Services Limited Unaudited accounts for the year ended 30 November 2025
Dixon Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dixon Building Services Limited Company Information for the year ended 30 November 2025
Director
Mr Andrew Dixon
Company Number
09307257 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING WEST SUSSEX BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Dixon Building Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,439
15,447
Current assets
Debtors
5
87,388
174,486
Cash at bank and in hand
49,464
6,669
136,852
181,155
Creditors: amounts falling due within one year
6
(42,061)
(118,099)
Net current assets
94,791
63,056
Total assets less current liabilities
107,230
78,503
Creditors: amounts falling due after more than one year
7
(1,025)
(3,494)
Net assets
106,205
75,009
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
106,204
75,008
Shareholders' funds
106,205
75,009
For the year ending 30 November 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 10 February 2026 and were signed on its behalf by
Mr Andrew Dixon Director Company Registration No. 09307257
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Dixon Building Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dixon Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09307257. The registered office is 24 THE HEIGHTS, WORTHING, WEST SUSSEX, BN14 0AJ, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
4,500
35,423
2,000
41,923
At 30 November 2025
4,500
35,423
2,000
41,923
Depreciation
At 1 December 2024
3,882
21,335
1,259
26,476
Charge for the year
111
2,536
361
3,008
At 30 November 2025
3,993
23,871
1,620
29,484
Net book value
At 30 November 2025
507
11,552
380
12,439
At 30 November 2024
618
14,088
741
15,447
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Dixon Building Services Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,939
39,563
Other debtors
48,449
130,148
87,388
169,711
Amounts falling due after more than one year
Trade debtors
-
4,775
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,701
32,974
Trade creditors
289
342
Taxes and social security
17,071
84,640
Accruals
-
143
42,061
118,099
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,025
3,494
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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