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REGISTERED NUMBER: 09466817 (England and Wales)


















Noxdown Limited

Financial Statements for the Year Ended 31 August 2025






Noxdown Limited (Registered number: 09466817)






Contents of the Financial Statements
for the year ended 31 August 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Noxdown Limited

Company Information
for the year ended 31 August 2025







DIRECTORS: J N L Spencer
J S Tuohy





SECRETARY: J M Spencer





REGISTERED OFFICE: York Road
Pocklington
York
North Yorkshire
YO42 1NS





REGISTERED NUMBER: 09466817 (England and Wales)





AUDITORS: Smailes Goldie
Chartered Accountants
Statutory Auditor
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Noxdown Limited (Registered number: 09466817)

Balance Sheet
31 August 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 4,491 13,828
Tangible assets 5 1,310,083 1,446,067
1,314,574 1,459,895

CURRENT ASSETS
Stocks 101,650 49,129
Debtors 6 716,648 580,496
Cash and cash equivalents 110,260 210,480
928,558 840,105
CREDITORS
Amounts falling due within one year 7 (1,188,985 ) (903,004 )
NET CURRENT LIABILITIES (260,427 ) (62,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,054,147

1,396,996

CREDITORS
Amounts falling due after more than one
year

8

(239,448

)

(299,102

)

PROVISIONS FOR LIABILITIES (269,206 ) (262,776 )
NET ASSETS 545,493 835,118

CAPITAL AND RESERVES
Called up share capital 10 10,000 10,000
Retained earnings 535,493 825,118
SHAREHOLDERS' FUNDS 545,493 835,118

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 Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by:





J N L Spencer - Director


Noxdown Limited (Registered number: 09466817)

Notes to the Financial Statements
for the year ended 31 August 2025

1. STATUTORY INFORMATION

Noxdown 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.

The presentational and functional currency of these financial statements is Pound Sterling. Values are rounded to the nearest £1.

Going Concern
The financial statements have been prepared on a going concern basis. The directors have taken note of the guidance issued by the Financial Reporting Council on going concern assessments and have prepared a going concern assessment covering a period of at least 12 months from the date of approval of these financial statements. The assessment considers the Company's cash flow projections, available borrowing facility and parent confirmation in respect of the inter company balance settlements. The Directors are satisfied that the Company has adequate resources for its operational needs and will be able to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when the goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Land and buildings- 2% - 10% on cost
Plant and machinery- 5% - 25% on reducing balance
Fixtures, fittings and equipment- 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Noxdown Limited (Registered number: 09466817)

Notes to the Financial Statements - continued
for the year ended 31 August 2025

2. ACCOUNTING POLICIES - continued

Financial instruments
The Company mainly enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade, other accounts receivable and payable and loans from related parties.

Debt instruments with no stated interest rate that are payable or receivable within one year, typically
trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Debt instruments such as loans, borrowings and other accounts receivable and payable over more
than one year are initially measured at the transaction price including transaction cost. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Where material to the financial statements, derivative financial instruments are initially measured at fair value at the date on which a derivative contract is entered into and are subsequently measured at fair value through profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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
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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hire purchase and leasing commitments
Assets acquired under finance leases and hire purchase contracts are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. Minimum lease payments are apportioned between the finance charge and the reduction of the outstanding lease liability using the effective interest method. The related obligations, net of future finance charges, are included in creditors.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Noxdown Limited (Registered number: 09466817)

Notes to the Financial Statements - continued
for the year ended 31 August 2025

2. ACCOUNTING POLICIES - continued

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2024
and 31 August 2025 22,990
AMORTISATION
At 1 September 2024 9,162
Charge for year 9,337
At 31 August 2025 18,499
NET BOOK VALUE
At 31 August 2025 4,491
At 31 August 2024 13,828

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2024 458,132 1,459,144 1,917,276
Additions - 172,977 172,977
Disposals - (220,445 ) (220,445 )
At 31 August 2025 458,132 1,411,676 1,869,808
DEPRECIATION
At 1 September 2024 14,917 456,292 471,209
Charge for year 12,937 164,994 177,931
Eliminated on disposal - (89,415 ) (89,415 )
At 31 August 2025 27,854 531,871 559,725
NET BOOK VALUE
At 31 August 2025 430,278 879,805 1,310,083
At 31 August 2024 443,215 1,002,852 1,446,067

Noxdown Limited (Registered number: 09466817)

Notes to the Financial Statements - continued
for the year ended 31 August 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 644,071 532,708
Amounts owed by group undertakings 13,728 31,217
Other debtors 58,849 16,571
716,648 580,496

Trade debtor balances are subject to invoice discounting arrangements and have been transferred to the counterparty, though the transaction does not qualify for derecognition on the basis that the debt collection and late payment risk is retained by the company. At 31st August 2025 the company had funds in use under the arrangement totalling £nil (2024: £nil). Any amount outstanding from time to time in respect of invoice discounting advances are secured by a debenture containing fixed and floating charges over all of the assets, property or undertaking of the company.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 94,516 111,880
Trade creditors 221,533 123,367
Amounts owed to group undertakings 756,715 574,295
Taxation and social security 69,705 50,176
Other creditors 46,516 43,286
1,188,985 903,004

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 239,448 299,102

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 94,516 111,880
Between one and five years 239,448 299,102
333,964 410,982

Noxdown Limited (Registered number: 09466817)

Notes to the Financial Statements - continued
for the year ended 31 August 2025

9. LEASING AGREEMENTS - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 89,462 76,000
Between one and five years 86,296 133,000
175,758 209,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
6,500 Ordinary A £1 6,500 6,500
3,500 Ordinary B £1 3,500 3,500
10,000 10,000

11. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jamie Chilcott ACA (Senior Statutory Auditor)
for and on behalf of Smailes Goldie

12. CONTINGENT LIABILITIES

The company is party to an Omnibus Guarantee & Set-Off Agreement dated 13 July 2022, together with other group undertakings, in favour of Lloyds Bank Plc. The potential liability under the arrangement at 31 August 2025 amounted to £613,100 (2024: £646,813).

The company is party to a debenture dated 6 July 2023 on behalf of other group undertakings in respect of invoice discounting advances to that entity outstanding from time to time. The potential liability under the arrangement at 31 August 2025 amounted to £178,728 (2023 £254,142).

13. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned entities within the group.

14. ULTIMATE CONTROLLING PARTY

The company's parent company and ultimate controlling party during the year to 31 August 2025 was Portland Fuel Holdings Limited. The registered office of this company is 1 Toft Green, York, England, YO1 6JT.

The largest and smallest group in which the results of the company to 31 August 2025 are consolidated is that headed by Portland Fuel Holdings Limited. The consolidated financial statements of the group are available to the public and may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.