DIX PROPERTIES LTD

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 10808221

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	6		181,946		179,446

			181,946		179,446
CURRENT ASSETS
Cash at bank and in hand		43,170		97,747

		43,170		97,747
Creditors: Amounts Falling Due Within One Year	7	(321,170 )		(371,170 )

NET CURRENT ASSETS (LIABILITIES)			(278,000 )		(273,423 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(96,054 )		(93,977 )

NET LIABILITIES			(96,054 )		(93,977 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(96,154 )		(94,077 )

SHAREHOLDERS' FUNDS			(96,054)		(93,977)

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

M L Boswell

Director

6 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

DIX PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10808221 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are initially measured at cost. It is amortised to the income statement over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tax on Profit

	Tax Rate		2026	2025
	2026	2025	£	£
Current tax
UK Corporation Tax	19.0%	19.0%	-	-

	2026	2025
	£	£
Profit before tax	(2,077)	(7,726)

Breakdown of tax charge is:
Tax on profit at 19% (UK standard rate)	(394 )	(1,467 )
Expenses not deductible for tax purposes	-	(1,947 )
Tax losses unutilised carried forward	394	3,414

Total tax charge for the period	-	-

Page 2

Page 3

DIX PROPERTIES LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Intangible Assets

	Other
	£
Cost
As at 1 July 2025	26,039

As at 30 June 2026	26,039

Amortisation
As at 1 July 2025	26,039

As at 30 June 2026	26,039

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

6. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2025	179,446
Additions	2,500

As at 30 June 2026	181,946

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	181,946

As at 1 July 2025	179,446

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	321,170	371,170

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.00 each	50	50
50 Ordinary B shares of £ 1.00 each	50	50

	100	100