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Nobles Engineering Solutions Limited
 
 
Company Registration Number
04130688
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Nobles Engineering Solutions Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Nobles Engineering Solutions Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Alwyn Kirkwood
Michelle Kirkwood
 
 
Registered office Unit 11, Mallard Close
Earls Baton
Northampton
NN6 0JF
 
Company Registration Number 04130688
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Nobles Engineering Solutions Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 04130688
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 310,764 343,572
_______ _______
Total fixed assets 310,764 343,572
Current assets
Stocks 3 15,267 18,533
Debtors 4 429,666 308,055
Cash at bank and in hand 60,764 97,336
_______ _______
Total current assets/(liabilities) 505,697 423,924
Creditors
Creditors - amounts falling
due within one year 5 272,351 136,699
_______ _______
Net current assets 233,346 287,225
_______ _______
Total assets less current liabilities 544,110 630,797
_______ _______
Creditors - amounts falling
due after more than one year 6 148,088 183,655
_______ _______
Long term creditors 148,088 183,655
______ ______
Net assets/(liabilities) 396,022 447,142
Capital and reserves
Called up share capital 7 5,000 5,000
Profit and loss account 8 391,022 442,142
______ ______
Total shareholders funds 396,022 447,142
 
 
 
 
 
 
 
Page 4
Nobles Engineering Solutions Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Alwyn Kirkwood
 
The notes form part of these financial statements
Average number of employees during period 9
 
 
 
 
 
 
 
Page 5
Nobles Engineering Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 15% Reducing balance method
Motor vehicles 10% and 20% Reducing balance method
Plant and machinery 5%, 10%, 33% and 50% Reducing balance method
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Nobles Engineering Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 April 2024 772,833 20,770 45,706 839,309
______ _____ _____ ______
At 31 March 2025 772,833 20,770 45,706 839,309
Depreciation
At 1 April 2024 448,706 17,220 29,811 495,737
Charge for year 28,728 914 3,166 32,808
______ _____ _____ ______
At 31 March 2025 477,434 18,134 32,977 528,545
Net book value
At 31 March 2025 295,399 2,636 12,729 310,764
At 31 March 2024 324,127 3,550 15,895 343,572
 
2025 2024
Value 287,225 315,464
Depreciation
28,170 21,252
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Nobles Engineering Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Stocks 2025 2,024
Work in progress 15,267 18,533
Total 15,267 18,533
4. Debtors 2025 2,024
Trade debtors 221,188 210,052
Other debtors 196,640 81,010
Prepayments and accrued income 11,838 16,993
______ ______
Total 429,666 308,055
5. Creditors amounts falling due within one year 2025 2,024
Bank loans and overdrafts 184,056 42
Trade creditors 51,269 61,951
Corporation tax 6,556 39,324
Other taxation and social security 29,020 33,932
Accruals and deferred income 1,450 1,450
______ ______
Total 272,351 136,699
6. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 98,888 22,401
Amounts due under finance leases and
hire purchase contracts 49,200 161,254
______ ______
Total 148,088 183,655
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Nobles Engineering Solutions Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
7. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary Shares 1 5,000 5,000
____ ____
Total 5,000 5,000
Allotted, called up and paid £ £
Ordinary Shares 5,000 5,000
____ ____
Total 5,000 5,000
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 442,142
Profit/(Loss) for year 31,120
Dividends paid 82,240
______
Retained Profit/(Loss) at 31 March 2025 391,022
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9