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# NIXON COURIERS LTD

## Company Registration Number:
12909913 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# NIXON COURIERS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# NIXON COURIERS LTD

## Company Information

for the Period Ended 30 September 2024

Director: |  | M Nixon
Secretary: |  | W Wiltshire
Registered office: |  | 21 Cook Avenue Durham England DH7 7BB
Company Registration Number: |  | 12909913 (England and Wales)

# NIXON COURIERS LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 10,800 | 12,600
Total fixed assets: |  | 10,800 | 12,600
Current assets
Stocks: |  | 12,992 | 8,500
Cash at bank and in hand: |  | 953 | 4,147
Total current assets: |  | 13,945 | 12,647
Creditors: amounts falling due within one year: |  | ( 32,654 ) | ( 11,724 )
Net current assets (liabilities): |  | ( 18,709 ) | 923
Total assets less current liabilities: |  | ( 7,909 ) | 13,523
Creditors: amounts falling due after more than one year: |  |  | ( 5,112 )
Total net assets (liabilities): |  | ( 7,909 ) | 8,411

The notes form part of these financial statements

# NIXON COURIERS LTD

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,009 ) | 8,311
Shareholders funds: |  | ( 7,909 ) | 8,411

For the year ending 30 September 2024 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 8 September 2025
And Signed On Behalf Of The Board By:

Name: M Nixon
Status: Director

The notes form part of these financial statements

# NIXON COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 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

# NIXON COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NIXON COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# NIXON COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 45,800 | 6,200

# NIXON COURIERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2023 | 18,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2024 | 18,000
Depreciation |
At 01 October 2023 | 5,400
Charge for year | 1,800
On disposals | -
Other adjustments | -
At 30 September 2024 | 7,200
Net book value |
At 30 September 2024 | 10,800
At 30 September 2023 | 12,600