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
Dixon Building Services Limited
Company Information
for the year ended 30 November 2025
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
Dixon Building Services Limited
Statement of financial position
as at 30 November 2025
Tangible assets
12,439
15,447
Cash at bank and in hand
49,464
6,669
Creditors: amounts falling due within one year
(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
(1,025)
(3,494)
Called up share capital
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
Dixon Building Services Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
At 30 November 2025
507
11,552
380
12,439
At 30 November 2024
618
14,088
741
15,447
Dixon Building Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
38,939
39,563
Other debtors
48,449
130,148
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,071
84,640
7
Creditors: amounts falling due after more than one year
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).