Nylon Blow Limited - Filleted accounts

Registered number

09131197

Nylon Blow Limited

Filleted Accounts

31 December 2025

Nylon Blow Limited
Registered number:		09131197
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,452			1,936

Current assets
Stocks		3,790			4,535
Debtors	4	39,399			22,018
Cash at bank and in hand		75,491			98,278
		118,680			124,831

Creditors: amounts falling due within one year	5	(33,551)			(39,713)

Net current assets			85,129			85,118

Total assets less current liabilities			86,581			87,054

Creditors: amounts falling due after more than one year	6		(160,000)			(160,000)



Net liabilities			(73,419)			(72,946)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(73,421)			(72,948)

Shareholders' funds			(73,419)			(72,946)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




B Y Cannan
Director
Approved by the board on 17 September 2026

Nylon Blow Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					7		7


3	Tangible fixed assets
		Lease Improvement		Plant and machinery		Fixture and fittings		Total
£			£		£		£
	Cost
	At 1 January 2025	24,319		16,457		16,926		57,702
	At 31 December 2025	24,319		16,457		16,926		57,702

	Depreciation
	At 1 January 2025	24,319		16,457		14,990		55,766
	Charge for the year	-		-		484		484
	At 31 December 2025	24,319		16,457		15,474		56,250

	Net book value
	At 31 December 2025	-		-		1,452		1,452
	At 31 December 2024	-		-		1,936		1,936


4	Debtors					2025		2024
£							£

	Other debtors					39,399		22,018


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					1,994		1,378
	Taxation and social security costs					14,112		19,937
	Other creditors					17,445		18,398
						33,551		39,713


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Other creditors					160,000		160,000


7	Other information

	Nylon Blow Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Pennyweights
	Kenley
	CR8 5HB