Dickens Developments Limited

Dickens Developments Limited
Contents Page
For the year ended 30 September 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Dickens Developments Limited
Company Information
For the year ended 30 September 2025

Directors	Charles Robert Dickens Kathleen Patricia Dickens
Registered Number	03360542
Registered Office	Suite F4 Prospect House 11 + 13 Lonsdale Gardens Tunbridge Wells Kent TN1 1NU
Accountants	OMB Tax Limited Suite F4, Prospect House 11 + 13 Lonsdale Gardens Tunbridge Wells TN1 1NU
Secretary	Kathleen Patricia Dickens

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Registered Number: 03360542 Dickens Developments Limited
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Current assets
Creditors: amount falling due within one year	3	(1,949,932)	(2,002,336)
Net current assets		(1,949,932)	(2,002,336)

Total assets less current liabilities		(1,949,932)	(2,002,336)
Net assets		(1,949,932)	(2,002,336)

Capital and reserves
Called up share capital	4	285,002	285,002
Profit and loss account		(2,234,934)	(2,287,338)
Shareholders' funds		(1,949,932)	(2,002,336)

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

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 October 2026 and were signed on its behalf by:

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Kathleen Patricia Dickens
Director

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Dickens Developments Limited
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

Dickens Developments Limited is a private company, limited by shares, registered in England and Wales, under 03360542, at Suite F4 Prospect House, 11 + 13 Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.

Turnover

Turnover comprises the share of profit or loss derived from the Company's membership of Dickens Developments (UK) LLP.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Creditors: amount falling due within one year

	2025 £	2024 £
Dickens Developments (UK) LLP	1,940,817	1,993,671
Taxation and Social Security	600	400
Other Creditors	8,515	8,265
	1,949,932	2,002,336

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
285,002 Ordinary shares of £1.00 each	285,002		285,002
	285,002		285,002

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