Company Registration No. 16225894 (England and Wales)
Dickinson Brooks Property Ltd
Unaudited accounts
for the period from 3 February 2025 to 28 February 2026
Dickinson Brooks Property Ltd
Unaudited accounts
Contents
Dickinson Brooks Property Ltd
Company Information
for the period from 3 February 2025 to 28 February 2026
Company Number
16225894 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Dickinson Brooks Property Ltd
Statement of financial position
as at 28 February 2026
Investment property
270,000
Cash at bank and in hand
28
Creditors: amounts falling due within one year
(254,969)
Net current liabilities
(254,767)
Total assets less current liabilities
15,233
Provisions for liabilities
Profit and loss account
(1,518)
Shareholders' funds
(1,517)
For the period ending 28 February 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 director acknowledges her 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 12 October 2026 and were signed on its behalf by
C Dickinson
Director
Company Registration No. 16225894
Dickinson Brooks Property Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
Dickinson Brooks Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16225894. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Net gain from fair value adjustments
67,000
At 28 February 2026
270,000
The director considers the above amount to be reflective of the properties' aggregate fair value as at 28 February 2026.
Amounts falling due within one year
Accrued income and prepayments
174
6
Creditors: amounts falling due within one year
2026
Loans from directors
254,549
Dickinson Brooks Property Ltd
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 0.