Nitrochill Limited 00862129 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Non-trading company Digita Accounts Production Advanced 6.30.9574.0 true 00862129 2025-01-01 2025-12-31 00862129 2025-12-31 00862129 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00862129 bus:Micro-entities 2025-01-01 2025-12-31 00862129 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00862129 bus:FilletedAccounts 2025-01-01 2025-12-31 00862129 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00862129 bus:RegisteredOffice 2025-01-01 2025-12-31 00862129 bus:CompanySecretary1 2025-01-01 2025-12-31 00862129 bus:Director1 2025-01-01 2025-12-31 00862129 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00862129 countries:AllCountries 2025-01-01 2025-12-31 00862129 2024-01-01 2024-12-31 00862129 2024-12-31 00862129 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00862129

Nitrochill Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Nitrochill Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Nitrochill Limited

Company Information

Director | Mr J Finney

Company secretary | Mrs Finney

Registered office | 21a Hankinson Road Bournemouth Dorset BH9 1HJ

Accountants | Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Nitrochill Limited

(Registration number: 00862129)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 58,213 | 58,213
Creditors: Amounts falling due within one year | (7,369) | (6,895)
Total assets less current liabilities | 50,844 | 51,318
Accruals and deferred income | (474) | (438)
| 50,370 | 50,880
Capital and reserves | 50,370 | 50,880

1 | General information

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

The address of its registered office is:
21a Hankinson Road
Bournemouth
Dorset
BH9 1HJ

These financial statements were authorised for issue by the director on 2 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in pound sterling and are rounded to the nearest £1

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Related Party Transaction

The company owns a freehold property which is made available rent free to Signex UK Limited, a company under the common control of the director. No rent or other consideration was charged during the year (2024: £ Nill). Signex UK Limited meets all repair and maintenance costs in respect of the property.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Nitrochill Limited

(Registration number: 00862129)
Balance Sheet as at 31 December 2025 (continued)

• | 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 director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2026

......................................... Mr J Finney Director