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Registered number: 8211748
Vixon Contracts Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Vixon Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Mr M Povey
REGISTERED OFFICE
Unit 1
Landport Road
Wolverhampton
West Midlands
WV2 2QJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8211748
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Vixon Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Vixon Contracts Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 67,424 |  |  |  | 35,039
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 90,897 |  |  |  | 89,605 |  |
Debtors |  | 5 |  | 276,883 |  |  |  | 272,664 |  |
Cash at bank and in hand |  |  |  | 43,726 |  |  |  | 35,390 |  |
|  |  |  | 411,506 |  |  |  | 397,659 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 100,421 |  |  |  | 91,263 |  |
NET CURRENT ASSETS |  |  |  |  |  | 311,085 |  |  |  | 306,396
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 378,509 |  |  |  | 341,435
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 21,495 |  |  |  | -
NET ASSETS |  |  |  |  |  | 357,014 |  |  |  | 341,435
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 357,013 |  |  |  | 341,434
SHAREHOLDERS' FUNDS |  |  |  |  |  | 357,014 |  |  |  | 341,435
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M Povey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Vixon Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | 15%
Plant and Machinery |  | 20%
Commercial Vehicles |  | 25%
Fixtures and Fittings |  | 15%
Motor Cars |  | 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

Vixon Contracts Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  | Commercial |  | Fixtures |  |  |  |
|  | Properties |  | Machinery |  | Vehicles |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 3,409 |  | 2,300 |  | 65,870 |  | 3,649 |  | 31,999 |  | 107,227
Additions |  | - |  | - |  | 50,280 |  | - |  | - |  | 50,280
At 30/09/2025 |  | 3,409 |  | 2,300 |  | 116,150 |  | 3,649 |  | 31,999 |  | 157,507
Depreciation |  |  |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 2,122 |  | 1,933 |  | 41,884 |  | 2,435 |  | 23,814 |  | 72,188
For the year |  | 193 |  | 55 |  | 15,421 |  | 180 |  | 2,046 |  | 17,895
At 30/09/2025 |  | 2,315 |  | 1,988 |  | 57,305 |  | 2,615 |  | 25,860 |  | 90,083
Net Book Amounts |  |  |  |  |  |  |  |  |  |  |  |
At 30/09/2025 |  | 1,094 |  | 312 |  | 58,845 |  | 1,034 |  | 6,139 |  | 67,424
At 30/09/2024 |  | 1,287 |  | 367 |  | 23,986 |  | 1,214 |  | 8,185 |  | 35,039

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock raw materials |  |  |  | 3,792 |  | 4,105
Work in progress |  |  |  | 87,105 |  | 85,500
|  |  |  | 90,897 |  | 89,605

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 250,914 |  | 241,349
VAT |  |  |  | 12,090 |  | 14,978
Other debtors |  |  |  | 6,260 |  | 6,260
Prepayments |  |  |  | 1,990 |  | 1,990
Directors current account |  |  |  | 5,629 |  | 8,087
|  |  |  | 276,883 |  | 272,664

Vixon Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 15,262 |  | 13,717
PAYE control |  |  |  | 24,490 |  | 19,971
Salaries and wages control |  |  |  | 6,668 |  | 10,274
Bank loans |  |  |  | 7,058 |  | 20,725
Finance leases |  |  |  | 12,897 |  | -
Trade creditors |  |  |  | 11,253 |  | 12,736
Accruals |  |  |  | 22,793 |  | 13,840
|  |  |  | 100,421 |  | 91,263

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Finance Leases >1yr |  |  |  | 21,495 |  | -
|  |  |  | 21,495 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1