| Registered Number:14203262 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
Nixon Capital Ltd
Statement of Financial Position
2023
2024
2
193,693
191,653
7,989
108,989
3
302,682
199,642
| 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)
1
1
(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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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. |
10 Batt House Road
Stocksfield
Northumberland
NE43 7RA
| The presentation currency is £ sterling. |
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. |
191,653
2,040
193,693
193,693
191,653
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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 |
7,989
7,989
101,000
101,000
108,989
108,989
108,989
108,989
7,989
7,989
| 4. Trade and other receivables |
2023
2024
| Amounts owed by group undertakings and participating interests |
7,031
-
-
103,250
103,250
7,031
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
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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