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Company Registration No. 14291348 (England and Wales)
NIXON D&B LIMITED Unaudited accounts for the year ended 31 August 2025
NIXON D&B LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIXON D&B LIMITED Company Information for the year ended 31 August 2025
Directors
Ethan Lewis Nixon ETHAN LEWIS NIXON
Company Number
14291348 (England and Wales)
Registered Office
25 SHANNON ROAD BRIGHOUSE HD6 3LF ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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NIXON D&B LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,899
42,214
Current assets
Inventories
83,000
4,000
Debtors
5
13,983
-
Cash at bank and in hand
2,359
1,676
99,342
5,676
Creditors: amounts falling due within one year
6
(20,541)
(15,287)
Net current assets/(liabilities)
78,801
(9,611)
Total assets less current liabilities
112,700
32,603
Creditors: amounts falling due after more than one year
7
(112,633)
(32,602)
Net assets
67
1
Capital and reserves
Profit and loss account
67
1
Shareholders' funds
67
1
For the year ending 31 August 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 14 December 2025 and were signed on its behalf by
Ethan Lewis Nixon Director Company Registration No. 14291348
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NIXON D&B LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NIXON D&B LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14291348. The registered office is 25 SHANNON ROAD, BRIGHOUSE, HD6 3LF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
57,429
6,424
63,853
At 31 August 2025
57,429
6,424
63,853
Depreciation
At 1 September 2024
20,675
964
21,639
Charge for the year
7,351
964
8,315
At 31 August 2025
28,026
1,928
29,954
Net book value
At 31 August 2025
29,403
4,496
33,899
At 31 August 2024
36,754
5,460
42,214
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,983
-
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NIXON D&B LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,299
12,430
Taxes and social security
5,642
757
Accruals
2,600
2,100
20,541
15,287
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
112,633
32,602
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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