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Chris Dykes Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 09960511
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Dykes, Christopher Paul

Registered office 1 Malvern Close
Thorne
Doncaster
DN8 5RT

Registered number 09960511

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
2,220
2,904
Current assets
1,996
17,103
Creditors amounts falling due within one year
(12,250)
(17,460)
Net current assets (liabilities)
(10,254)
(357)
Total assets less current liabilities
(8,034)
2,547
Net assets (liabilities)
(8,034)
2,547
Capital and reserves
(8,034)
2,547

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Additional disclosures

Restatement of comparative figures

The comparative figures at 31 January 2025 have been restated to correct errors in the previously filed accounts. Creditors falling due within one year were understated by £5,590. This was mainly an amount owed to the director for equipment the director paid for personally, VAT on that equipment that was deducted twice, and employer's National Insurance owed that had not been recorded. Net assets at 31 January 2025 have been reduced from £8,137 to £2,547. There is no effect on the profit or loss or the tax payable for that year.


Going concern

At 31 January 2026 the company had net liabilities of £8,034, mainly an amount owed to the director. The director has confirmed continued support for the company, and trading since the year end has been profitable. The financial statements have therefore been prepared on a going concern basis.

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Dykes, Christopher Paul
Dykes, Christopher Paul
Director

Company registration number 09960511