REGISTERED NUMBER: 05363486 (England and Wales)

Nigel Denby Limited

Unaudited Financial Statements

for the Period 1 March 2025 to 31 August 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

N Denby

REGISTERED OFFICE:

Melrose

Chapel Lane

Pirbright

Woking

Surrey

GU24 0JZ

REGISTERED NUMBER:

05363486 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

140

160

140

160

CURRENT ASSETS

Debtors

6

4,348

140

Cash in hand

-

666

4,348

806

CREDITORS

Amounts falling due within one year

7

30,425

23,455

NET CURRENT LIABILITIES

(26,077

)

(22,649

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,937

)

(22,489

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(26,037

)

(22,589

)

SHAREHOLDERS' FUNDS

(25,937

)

(22,489

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2026 and were signed by:

N Denby - Director

1.	STATUTORY INFORMATION

Nigel Denby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross invoiced sales of services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

25% reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 31 August 2025

30,000

AMORTISATION

At 1 March 2025

and 31 August 2025

30,000

NET BOOK VALUE

At 31 August 2025

-

At 28 February 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2025

and 31 August 2025

400

371

5,408

6,179

DEPRECIATION

At 1 March 2025

400

371

5,248

6,019

Charge for period

-

-

20

20

At 31 August 2025

400

371

5,268

6,039

NET BOOK VALUE

At 31 August 2025

-

-

140

140

At 28 February 2025

-

-

160

160

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2025

£

£

Trade debtors

4,348

140

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2025

£

£

Bank loans and overdrafts

4,260

5,366

Taxation and social security

187

-

Other creditors

25,978

18,089

30,425

23,455