2023-12-01 14203262 2024-11-30 14203262 2023-12-01 2024-11-30 14203262 2023-11-30 14203262 2022-06-29 2023-11-30 14203262 uk-core:WithinOneYear 2023-11-30 14203262 uk-core:WithinOneYear 2024-11-30 14203262 uk-core:ShareCapital 2024-11-30 14203262 uk-core:ShareCapital 2023-11-30 14203262 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 14203262 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 14203262 uk-bus:Director1 2023-12-01 2024-11-30 14203262 uk-core:CostValuation 2023-11-30 14203262 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 14203262 uk-core:AdditionsToInvestments 2024-11-30 14203262 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-11-30 14203262 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-11-30 14203262 uk-core:CostValuation 2024-11-30 14203262 uk-core:Non-currentFinancialInstruments 2024-11-30 14203262 uk-core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:pure 14203262 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14203262 uk-bus:FRS102 2023-12-01 2024-11-30 14203262 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 14203262 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Nixon Capital Ltd
Registered Number:14203262
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Nixon Capital Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14203262
As at 30 November 2024
Nixon Capital Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
193,693
191,653
Investment property
Financial assets
7,989
108,989
3
302,682
199,642
Current assets
Trade and other receivables
103,250
7,031
4
2,750
Cash and cash equivalents
5,729
12,760
106,000
Trade and other payables: amounts falling due within one
year
(311,089)
(316,961)
5
(205,089)
(304,201)
Net current liabilities
Total assets less current liabilities
(1,519)
(5,447)
(1,519)
Net liabilities
(5,447)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,520)
(5,448)
(1,519)
(5,447)
Shareholders' funds
For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Edward Nixon Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Nixon Capital Ltd
Notes to the Financial Statements
Statutory Information
Nixon Capital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14203262.
Registered address:
10 Batt House Road
Stocksfield
Northumberland
NE43 7RA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 December 2023
191,653
Additions
2,040
At 30 November 2024
193,693
Net book value
At 30 November 2024
193,693
At 30 November 2023
191,653
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5
For the year ended 30 November 2024
Nixon Capital Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 December 2023
7,989
7,989
Cost
£
£
101,000
101,000
Additions
At 30 November 2024
108,989
108,989
At 30 November 2024
Net book value
108,989
108,989
At 01 December 2023
7,989
7,989
4. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
7,031
-
Other debtors
-
103,250
103,250
7,031
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
316,961
311,089
6. Related party transactions
As at 30 November 2024, Mr Christopher Edward Nixon (director) was owed £315,281 (period ended 30 November
2023 - £306,000). This balance arose in relation to a loan.
7. Average number of persons employed
During the period the average number of employees was 1 (2023 : 1)
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