REGISTERED NUMBER: 08905863 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Dixons Accounting Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,373

1,018

CURRENT ASSETS

Debtors

5

45,861

12,666

Cash at bank

38,879

60,797

84,740

73,463

CREDITORS

Amounts falling due within one year

6

23,116

19,582

NET CURRENT ASSETS

61,624

53,881

TOTAL ASSETS LESS CURRENT LIABILITIES

62,997

54,899

PROVISIONS FOR LIABILITIES

343

193

NET ASSETS

62,654

54,706

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

62,554

54,606

SHAREHOLDERS' FUNDS

62,654

54,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2026 and were signed by:

K Dixon - Director

1.	STATUTORY INFORMATION

Dixons Accounting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08905863

Registered office:

5 Mountbatten Close

Crawley

West Sussex

RH11 9PE

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the value of work done during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

2,227

Additions

696

Disposals

(602

)

At 28 February 2026

2,321

DEPRECIATION

At 1 March 2025

1,209

Charge for year

227

Eliminated on disposal

(488

)

At 28 February 2026

948

NET BOOK VALUE

At 28 February 2026

1,373

At 28 February 2025

1,018

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

44,437

11,321

Other debtors

1,424

1,345

45,861

12,666

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

459

515

Taxation and social security

22,104

18,901

Other creditors

553

166

23,116

19,582

7.	ULTIMATE CONTROLLING PARTY

The controlling party is K Dixon.