Company Registration No. 08158611 (England and Wales)
Nyon Associates Limited
Unaudited accounts
for the year ended 31 August 2025
Nyon Associates Limited
Unaudited accounts
Contents
Nyon Associates Limited
Company Information
for the year ended 31 August 2025
Directors
Mrs S Fatchett
Mr B Fatchett
Company Number
08158611 (England and Wales)
Registered Office
52 PEEL STREET
HORBURY
WAKEFIELD
WEST YORKSHIRE
WF4 5AN
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Nyon Associates Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,113
1,421
Creditors: amounts falling due within one year
(9,096)
(7,744)
Net current assets/(liabilities)
416,379
(6,323)
Total assets less current liabilities
416,379
441,672
Creditors: amounts falling due after more than one year
-
(88,268)
Net assets
416,379
353,404
Called up share capital
200
200
Profit and loss account
416,179
353,204
Shareholders' funds
416,379
353,404
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 May 2026 and were signed on its behalf by
Mr B Fatchett
Director
Company Registration No. 08158611
Nyon Associates Limited
Notes to the Accounts
for the year ended 31 August 2025
Nyon Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08158611. The registered office is 52 PEEL STREET, HORBURY, WAKEFIELD, WEST YORKSHIRE, WF4 5AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
446,113
22,767
468,880
Disposals
(446,113)
-
(446,113)
At 31 August 2025
-
22,767
22,767
At 1 September 2024
-
20,885
20,885
Charge for the year
-
1,882
1,882
At 31 August 2025
-
22,767
22,767
At 31 August 2024
446,113
1,882
447,995
Nyon Associates Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
7,181
Taxes and social security
8,766
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
88,268
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).