NANOMAX DETAILING LTD


Director	BRADLEY, Samuel


Registered Address	22 Mulberry Lane
	Keighley
	BD20 6PP


Registered Number	11444250 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		2,478
			-		2,478
Current assets
Debtors	5	-		7,560
Cash at bank and on hand		-		27
		-		7,587
Creditors amounts falling due within one year	6	-		(41,150)
Net current assets (liabilities)			-		(33,563)
Total assets less current liabilities			-		(31,085)
Creditors amounts falling due after one year	7		-		(16,417)
Provisions for liabilities	8		-		(471)
Net assets			-		(47,973)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(1)		(47,974)
Shareholders' funds			-		(47,973)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:

BRADLEY, Samuel
Director
Registered Company No. 11444250

NANOMAX DETAILING LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 August 24	3,644	4,480	8,124
Disposals	(3,644)	(4,480)	(8,124)
Depreciation and impairment
At 01 August 24	2,713	2,933	5,646
On disposals	(2,713)	(2,933)	(5,646)
Net book value
At 31 July 25	-	-	-
At 31 July 24	931	1,547	2,478

4.	Stocks

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	-	7,560
Total	-	7,560

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	-	40,551
Accrued liabilities and deferred income	-	599
Total	-	41,150

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	16,417
Total	-	16,417

8.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	-	471
Total	-	471