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Registration number: 05619131

R.G. Nixon Limited
Unaudited Financial Statements
for the Year Ended 30 November 2025

R.G. Nixon Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

R.G. Nixon Limited

(Registration number: 05619131)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 25,420 | 20,826
Current assets |  |  |
Debtors | 5 | 186,923 | 124,652
Cash at bank and in hand |  | 129,271 | 133,583
|  | 316,194 | 258,235
Creditors: Amounts falling due within one year | 6 | (181,842) | (121,284)
Net current assets |  | 134,352 | 136,951
Total assets less current liabilities |  | 159,772 | 157,777
Provisions for liabilities |  | (6,355) | (5,207)
Net assets |  | 153,417 | 152,570
Capital and reserves |  |  |
Called up share capital |  | 100 | 10
Retained earnings |  | 153,317 | 152,560
Shareholders' funds |  | 153,417 | 152,570

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:

......................................... Mr J Nixon Director

R.G. Nixon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Cobbs Lane
Hough
Crewe
CW2 5JN

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

R.G. Nixon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Asset class | Depreciation method and rate
Plant and machinery | 15% reducing balance
Fixtures, fittings and computer equipment | 20% reducing balance
Motor vehicles | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

4 | Tangible assets

| Fixtures, fittings and computer equipment £ | Motor vehicles £ | Plant and machinery £ | Total £
Cost or valuation
At 1 December 2024 | 9,900 | 49,895 | 17,914 | 77,709
Additions | - | 17,074 | - | 17,074
Disposals | - | (14,995) | - | (14,995)
At 30 November 2025 | 9,900 | 51,974 | 17,914 | 79,788
Depreciation
At 1 December 2024 | 6,627 | 36,239 | 14,017 | 56,883
Charge for the year | 654 | 6,496 | 585 | 7,735
Eliminated on disposal | - | (10,250) | - | (10,250)
At 30 November 2025 | 7,281 | 32,485 | 14,602 | 54,368
Carrying amount
At 30 November 2025 | 2,619 | 19,489 | 3,312 | 25,420
At 30 November 2024 | 3,273 | 13,656 | 3,897 | 20,826

R.G. Nixon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5 | Debtors

| 2025 £ | 2024 £
Trade debtors | 126,812 | 82,334
Other debtors | 60,111 | 42,318
| 186,923 | 124,652

6 | Creditors

Creditors: amounts falling due within one year

|  | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | 93,847 | 24,213
Taxation and social security |  | 15,846 | 18,015
Other creditors |  | 72,149 | 79,056
|  | 181,842 | 121,284

7 | Related party transactions

Other transactions with directors

During the period, advances were made to the directors in the sum of £83,622 and repayments were made in the sum of £81,072. At the year end, the directors owed the company the amount of £40,110 (2024: £37,560) and this amount is included in other debtors. Interest is charged on the loan balance at a commercial rate.