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Registered number: 12317194
NIXI BODY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
DIXON & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12317194
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 139 174
139 174
CURRENT ASSETS
Stocks 5 92,542 34,760
Debtors 6 39,752 41,338
Cash at bank and in hand 126,598 258,664
258,892 334,762
Creditors: Amounts Falling Due Within One Year 7 (39,368 ) (56,267 )
NET CURRENT ASSETS (LIABILITIES) 219,524 278,495
TOTAL ASSETS LESS CURRENT LIABILITIES 219,663 278,669
Creditors: Amounts Falling Due After More Than One Year 8 (24,000 ) (24,000 )
NET ASSETS 195,663 254,669
CAPITAL AND RESERVES
Called up share capital 9 115 115
Share premium account 315,031 300,031
Profit and Loss Account (119,483 ) (45,477 )
SHAREHOLDERS' FUNDS 195,663 254,669
Page 1
Page 2
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
KELLY NEWTON
Director
20/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NIXI BODY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12317194 . The registered office is 28 ROXTON GARDENS, CROYDON, SURREY, CR0 5AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on a reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2024 426
As at 30 November 2025 426
Depreciation
As at 1 December 2024 252
Provided during the period 35
As at 30 November 2025 287
...CONTINUED
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Page 4
Net Book Value
As at 30 November 2025 139
As at 1 December 2024 174
5. Stocks
2025 2024
£ £
Stock 92,542 34,760
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,805 37,444
Amounts recoverable on contracts 3,894 3,894
Prepayments and accrued income 6,000 -
Other debtors 90 -
VAT recoverable 20,963 -
39,752 41,338
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 12,585 32,966
Corporation tax 310 160
Other taxes and social security 4,626 1,724
Pension contributions payable 2,001 -
Student loan deductions payable 1,428 104
Accruals and deferred income 780 780
Directors' loan accounts 17,638 20,533
39,368 56,267
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 24,000 24,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 115 115
Page 4