Nyx Manchester Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
47,470
Creditors: amounts falling due within one year
(214,290)
Net current liabilities
(136,560)
Called up share capital
1,000
Profit and loss account
26,314
Shareholders' funds
27,314
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
HAMZA OKAN BULUT
Director
Company Registration No. 16264132
Nyx Manchester Ltd
Notes to the Accounts
for the period from 19 February 2025 to 28 February 2026
Nyx Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 16264132. The registered office is Georges, 17-21 Barton Road, Worsley, Manchester, Lancashire, M28 2PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 19 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 February 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Nyx Manchester Ltd
Notes to the Accounts
for the period from 19 February 2025 to 28 February 2026
4
Intangible fixed assets
Goodwill
At 28 February 2026
80,000
At 28 February 2026
80,000
5
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
102,285
Charge for the period
18,411
At 28 February 2026
18,411
At 28 February 2026
83,874
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
10,788
Loans from directors
181,590
8
Average number of employees
During the period the average number of employees was 34.