NIXAN CARPENTRY & REFURBS LTD

Company Registration Number:
14923724 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

NIXAN CARPENTRY & REFURBS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NIXAN CARPENTRY & REFURBS LTD

Company Information

for the Period Ended 30 June 2025




Director: Nikolay Danchev
Registered office: Flat 2, 159
Seaside
Eastbourne
England
BN22 7NW
Company Registration Number: 14923724 (England and Wales)

NIXAN CARPENTRY & REFURBS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the period was building services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Nikolay Danchev

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Danchev
Status: Director

NIXAN CARPENTRY & REFURBS LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Gross Profit or (Loss) 21,250 50,248
Distribution Costs ( 2,755 ) ( 12,747 )
Administrative Expenses ( 17,439 ) ( 23,367 )
Operating Profit or (Loss) 1,056 14,134
Profit or (Loss) Before Tax 1,056 14,134
Tax on Profit ( 201 ) ( 2,685 )
Profit or (Loss) for Period 855 11,449

The notes form part of these financial statements

NIXAN CARPENTRY & REFURBS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,023 7,307
Cash at bank and in hand: 4,632 5,927
Total current assets: 8,655 13,234
Creditors: amounts falling due within one year: ( 201 ) ( 2,685 )
Net current assets (liabilities): 8,454 10,549
Total assets less current liabilities: 8,454 10,549
Total net assets (liabilities): 8,454 10,549

The notes form part of these financial statements

NIXAN CARPENTRY & REFURBS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,354 10,449
Shareholders funds: 8,454 10,549

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Danchev
Status: Director

The notes form part of these financial statements

NIXAN CARPENTRY & REFURBS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

NIXAN CARPENTRY & REFURBS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 1 1

NIXAN CARPENTRY & REFURBS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

NIXAN CARPENTRY & REFURBS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£
13 months to
30 Jun 2024
£
Dividends paid 2,950 1,000