Nigel Cox & Co Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05019728

		19 September 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		2,380
Cash at bank and in hand		-		185

		-		2,565
Creditors: Amounts Falling Due Within One Year	6	-		(198 )

NET CURRENT ASSETS (LIABILITIES)			-		2,367

TOTAL ASSETS LESS CURRENT LIABILITIES			-		2,367

NET ASSETS			-		2,367

CAPITAL AND RESERVES
Called up share capital	7		100		1,000
Profit and Loss Account			(100 )		1,367

SHAREHOLDERS' FUNDS			-		2,367

For the period ending 19 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Cox

Director

13/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Nigel Cox & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05019728 . The registered office is 4 Western Avenue, Easton On The Hill, Stamford, PE9 3NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	479	20,858	1,999	23,336
Disposals	(479 )	(20,858 )	(1,999 )	(23,336 )

As at 19 September 2025	-	-	-	-

Depreciation
As at 1 April 2025	479	20,858	1,999	23,336
Disposals	(479 )	(20,858 )	(1,999 )	(23,336 )

As at 19 September 2025	-	-	-	-

Net Book Value
As at 19 September 2025	-	-	-	-

As at 1 April 2025	-	-	-	-

5. Debtors

	19 September 2025	31 March 2025
	£	£
Due within one year
Other debtors	-	2,380

6. Creditors: Amounts Falling Due Within One Year

	19 September 2025	31 March 2025
	£	£
Director's loan account	-	198

Page 2

Page 3

Nigel Cox & Co Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 19 September 2025

7. Share Capital

	19 September 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	100	1,000