Company registration number 08973588 (England and Wales)
NIGEL MAWER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NIGEL MAWER LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
NIGEL MAWER LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
667
612
Current assets
Debtors
4
-
0
804
Cash at bank and in hand
213,722
188,618
213,722
189,422
Creditors: amounts falling due within one year
5
(42,515)
(47,802)
Net current assets
171,207
141,620
Net assets
171,874
142,232
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
171,774
142,132
Total equity
171,874
142,232

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 September 2025 and are signed on its behalf by:
Mr Nigel Mawer
Director
Company registration number 08973588 (England and Wales)
NIGEL MAWER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Nigel Mawer Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17-19 Station Road West, Oxted, Surrey, UK, RH8 9EE.

1.1
Accounting convention

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

The financial statements have been prepared on the historical cost basis. as modified by the revaluation of certain financial assets and liabilities measured at fare value through profit and loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% SLM

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
NIGEL MAWER LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
7,166
Additions
293
At 31 March 2025
7,459
Depreciation and impairment
At 1 April 2024
6,554
Depreciation charged in the year
238
At 31 March 2025
6,792
Carrying amount
At 31 March 2025
667
At 31 March 2024
612
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
415
Other debtors
-
0
389
-
0
804
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
8,817
4,072
Other taxation and social security
5,971
5,426
Other creditors
27,727
38,304
42,515
47,802
NIGEL MAWER LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
6
Directors' transactions

Dividends totalling £8,000 (2024 - £21,000) were paid in the year in respect of shares held by the company's directors.

Directors

Description
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
-
(33,952)
24,156
(13,584)
(23,380)
(33,952)
24,156
(13,584)
(23,380)
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