Company Registration No. 09422078 (England and Wales)
NIGEL1982 LIMITED
Unaudited accounts
for the year ended 31 March 2025
NIGEL1982 LIMITED
Unaudited accounts
Contents
NIGEL1982 LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09422078 (England and Wales)
Registered Office
FLAT 2 30 BURFORD ROAD
LONDON
SE6 4DE
ENGLAND
NIGEL1982 LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
16,945
518
Cash at bank and in hand
48,110
3,803
Creditors: amounts falling due within one year
(206,809)
(46,029)
Net current liabilities
(152,059)
(39,907)
Total assets less current liabilities
(135,114)
(39,389)
Creditors: amounts falling due after more than one year
(7,876)
(14,627)
Net liabilities
(142,990)
(54,016)
Called up share capital
100
100
Profit and loss account
(143,090)
(54,116)
Shareholders' funds
(142,990)
(54,016)
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 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Ionel NIGEL
Director
Company Registration No. 09422078
NIGEL1982 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NIGEL1982 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09422078. The registered office is FLAT 2 30 BURFORD ROAD, LONDON, SE6 4DE, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
690
-
791
1,481
Additions
690
11,450
6,827
18,967
At 31 March 2025
1,380
11,450
6,827
19,657
At 1 April 2024
172
-
791
963
Charge for the year
345
790
1,405
2,540
On disposals
-
-
(791)
(791)
At 31 March 2025
517
790
1,405
2,712
At 31 March 2025
863
10,660
5,422
16,945
At 31 March 2024
518
-
-
518
NIGEL1982 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
86,858
3,963
Other creditors
69,260
2,437
Loans from directors
50,572
39,629
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).