Jonathan Nixon Ltd

Registered number: 07374005

	2025	2024
	£	£
Fixed assets	25,715	34,406

Current assets	157,892	146,027
Creditors: Amounts Falling Due Within One Year	(141,816 )	(119,070 )

NET CURRENT ASSETS	16,076	26,957

TOTAL ASSETS LESS CURRENT LIABILITIES	41,791	61,363

Creditors: Amounts Falling Due After More Than One Year	(10,853 )	(22,271 )
Accruals and deferred income	(24,455 )	(3,083 )

NET ASSETS	6,483	36,009

CAPITAL AND RESERVES	6,483	36,009

Notes

1. General Information

Jonathan Nixon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07374005 . The registered office is 4a Royal Parade, Harrogate, North Yorkshire, HG1 2SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Jonathan Nixon	107,291	149,296	(132,697 )	-	123,891

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Nixon

Director

30 September 2026