Company Registration No. 14079570 (England and Wales)
Nixon Building & Co Ltd
Unaudited accounts
for the year ended 31 March 2025
Nixon Building & Co Ltd
Unaudited accounts
Contents
Nixon Building & Co Ltd
Company Information
for the year ended 31 March 2025
Directors
John Nixon
Charlotte Christie
Company Number
14079570 (England and Wales)
Registered Office
17 High Street
Olney
Buckinghamshire
MK46 4EB
England
Nixon Building & Co Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,931
2,026
Cash at bank and in hand
3,116
(12,871)
Creditors: amounts falling due within one year
(27,007)
(32,879)
Net current liabilities
(13,059)
(1,980)
Net (liabilities)/assets
(6,128)
46
Called up share capital
5
5
Profit and loss account
(6,133)
41
Shareholders' funds
(6,128)
46
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
John Nixon
Director
Company Registration No. 14079570
Nixon Building & Co Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nixon Building & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14079570. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,030
2,967
147
4,144
Additions
214
7,000
-
7,214
At 31 March 2025
1,244
9,967
147
11,358
At 1 April 2024
487
1,484
147
2,118
Charge for the year
189
2,120
-
2,309
At 31 March 2025
676
3,604
147
4,427
At 31 March 2025
568
6,363
-
6,931
At 31 March 2024
543
1,483
-
2,026
Nixon Building & Co Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,832
37,010
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,816
22,817
Taxes and social security
5,914
8,977
Other creditors
11,577
696
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).