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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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