IRIS Accounts Production v25.1.0.734 05075787 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050757872023-12-31050757872024-12-31050757872024-01-012024-12-31050757872022-12-31050757872023-01-012023-12-31050757872023-12-3105075787ns15:EnglandWales2024-01-012024-12-3105075787ns14:PoundSterling2024-01-012024-12-3105075787ns10:Director12024-01-012024-12-3105075787ns10:Director22024-01-012024-12-3105075787ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105075787ns10:SmallEntities2024-01-012024-12-3105075787ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105075787ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105075787ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105075787ns10:FullAccounts2024-01-012024-12-3105075787ns10:RegisteredOffice2024-01-012024-12-3105075787ns5:CurrentFinancialInstruments2024-12-3105075787ns5:CurrentFinancialInstruments2023-12-3105075787ns5:ShareCapital2024-12-3105075787ns5:ShareCapital2023-12-3105075787ns5:RetainedEarningsAccumulatedLosses2024-12-3105075787ns5:RetainedEarningsAccumulatedLosses2023-12-3105075787ns5:PlantMachinery2024-01-012024-12-3105075787ns5:FurnitureFittings2024-01-012024-12-3105075787ns5:ComputerEquipment2024-01-012024-12-3105075787ns5:PlantMachinery2023-12-3105075787ns5:FurnitureFittings2023-12-3105075787ns5:ComputerEquipment2023-12-3105075787ns5:PlantMachinery2024-12-3105075787ns5:FurnitureFittings2024-12-3105075787ns5:ComputerEquipment2024-12-3105075787ns5:PlantMachinery2023-12-3105075787ns5:FurnitureFittings2023-12-3105075787ns5:ComputerEquipment2023-12-3105075787ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3105075787ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3105075787ns5:WithinOneYear2024-12-3105075787ns5:WithinOneYear2023-12-3105075787ns5:BetweenOneFiveYears2024-12-3105075787ns5:BetweenOneFiveYears2023-12-3105075787ns5:MoreThanFiveYears2024-12-3105075787ns5:MoreThanFiveYears2023-12-3105075787ns5:AllPeriods2024-12-3105075787ns5:AllPeriods2023-12-3105075787ns5:RetainedEarningsAccumulatedLosses2023-12-3105075787ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 05075787 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Nolan Throw Ltd

Nolan Throw Ltd (Registered number: 05075787)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nolan Throw Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr S A Nolan
Mr S L Throw





REGISTERED OFFICE: 60 Main Road
Duston
Northampton
NN5 6JF





REGISTERED NUMBER: 05075787 (England and Wales)





ACCOUNTANTS: Crowther Chartered Accountants
Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

Nolan Throw Ltd (Registered number: 05075787)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 52,806 22,939

CURRENT ASSETS
Debtors 5 1,247,080 908,148
Cash at bank 311,823 391,996
1,558,903 1,300,144
CREDITORS
Amounts falling due within one year 6 407,125 370,250
NET CURRENT ASSETS 1,151,778 929,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,204,584

952,833

PROVISIONS FOR LIABILITIES 13,154 -
NET ASSETS 1,191,430 952,833

CAPITAL AND RESERVES
Called up share capital 200 2
Retained earnings 8 1,191,230 952,831
1,191,430 952,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nolan Throw Ltd (Registered number: 05075787)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:




Mr S A Nolan - Director



Mr S L Throw - Director


Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Nolan Throw Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2023 - 39 ) .

Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1 January 2024 - 85,508 - 85,508
Additions 2,415 34,879 11,166 48,460
At 31 December 2024 2,415 120,387 11,166 133,968
DEPRECIATION
At 1 January 2024 - 62,569 - 62,569
Charge for year 604 17,618 371 18,593
At 31 December 2024 604 80,187 371 81,162
NET BOOK VALUE
At 31 December 2024 1,811 40,200 10,795 52,806
At 31 December 2023 - 22,939 - 22,939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade debtors 79,003 29,181
Amounts owed by associates 1,159,623 -
Other debtors 8,454 878,967
1,247,080 908,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade creditors 58,454 142,922
Amounts owed to associates 1,478 -
Taxation and social security 275,813 199,617
Other creditors 71,380 27,711
407,125 370,250

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£ £
Within one year 68,408 9,600
Between one and five years 52,101 9,600
In more than five years 145,137 32,800
265,646 52,000

Nolan Throw Ltd (Registered number: 05075787)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. RESERVES
Retained
earnings
£

At 1 January 2024 952,831
Profit for the year 578,599
Dividends (340,200 )
At 31 December 2024 1,191,230

9. ULTIMATE CONTROLLING PARTY

The controlling party is Nolan Throw (Holdings) Limited.

The ultimate controlling party is it's directors.