Dickman Fencing & Paving Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11562264

Dickman Fencing & Paving Limited

Filleted Unaudited Financial Statements

30 September 2025

Dickman Fencing & Paving Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		34,378	39,664
		--------	--------

Current assets		13,947	14,818

Creditors: amounts falling due within one year	28,188	23,755
	--------	--------
Net current liabilities	( 14,241)	( 8,937)
	--------	--------
Total assets less current liabilities	20,137	30,727

Creditors: amounts falling due after more than one year		15,400	26,566

Accruals and deferred income	900	900
	--------	--------
	3,837	3,261
	--------	--------

Capital and reserves	3,837	3,261
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

Mr A L Dickman
Director

Company registration number: 11562264

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.