REGISTERED NUMBER: 09196427 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

DAXNIGEL LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

N Deacon

Mrs E Deacon

REGISTERED OFFICE:

223 South Coast Road

Peacehaven

East Sussex

BN10 8LB

REGISTERED NUMBER:

09196427 (England and Wales)

ACCOUNTANTS:

Robinsons, Chartered Accountants

223 South Coast Road

Peacehaven

East Sussex

BN10 8LB

FIXED ASSETS

Tangible assets

4

2,513

4,593

CURRENT ASSETS

Debtors

5

14,165

34,177

Cash at bank

58,104

59,130

72,269

93,307

CREDITORS

Amounts falling due within one year

6

40,887

36,361

NET CURRENT ASSETS

31,382

56,946

TOTAL ASSETS LESS CURRENT LIABILITIES

33,895

61,539

ACCRUALS AND DEFERRED INCOME

1,179

1,344

NET ASSETS

32,716

60,195

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,616

60,095

SHAREHOLDERS' FUNDS

32,716

60,195

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

N Deacon - Director

1.	STATUTORY INFORMATION

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

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

18,680

Additions

2,543

Disposals

(2,805

)

At 31 August 2025

18,418

DEPRECIATION

At 1 September 2024

14,087

Charge for year

4,623

Eliminated on disposal

(2,805

)

At 31 August 2025

15,905

NET BOOK VALUE

At 31 August 2025

2,513

At 31 August 2024

4,593

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,165

34,177

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

95

-

Taxation and social security

39,890

35,485

Other creditors

902

876

40,887

36,361

7.	RELATED PARTY DISCLOSURES

During the year the company made pension contributions on behalf of the directors totalling £32,500 (2024 £6,250).

During the year the company was in receipt of interest free loans from the directors. As at the year end the company owed the directors £900 (2024 £875).

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their equal shareholdings.