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REGISTERED NUMBER: 01385573 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 January 2025

for

Nostrabell Limited

Nostrabell Limited (Registered number: 01385573)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nostrabell Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: C V Wilkinson
Mrs R E Aquilina
S J Lamb
M J Lamb
D A Lamb





SECRETARY: S J Lamb





REGISTERED OFFICE: Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 01385573 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Nostrabell Limited (Registered number: 01385573)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 463 545
Investments 5 59,874 41,410
Investment property 6 918,247 918,247
978,584 960,202

CURRENT ASSETS
Debtors 7 21,904 28,297
Cash at bank 164,974 164,031
186,878 192,328
CREDITORS
Amounts falling due within one year 8 13,238 14,268
NET CURRENT ASSETS 173,640 178,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,152,224

1,138,262

CREDITORS
Amounts falling due after more than one year 9 (177,235 ) (170,585 )

PROVISIONS FOR LIABILITIES (29,762 ) (29,762 )
NET ASSETS 945,227 937,915

CAPITAL AND RESERVES
Called up share capital 200 200
Revaluation reserve 10 89,286 89,286
Retained earnings 10 855,741 848,429
SHAREHOLDERS' FUNDS 945,227 937,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Nostrabell Limited (Registered number: 01385573)

Balance Sheet - continued
31 January 2025


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 27 March 2025 and were signed on its behalf by:





C V Wilkinson - Director


Nostrabell Limited (Registered number: 01385573)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Nostrabell Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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 4 (2024 - 4 ) .

Nostrabell Limited (Registered number: 01385573)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2024
and 31 January 2025 2,844
DEPRECIATION
At 1 February 2024 2,299
Charge for year 82
At 31 January 2025 2,381
NET BOOK VALUE
At 31 January 2025 463
At 31 January 2024 545

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 February 2024 41,410
Additions 14,926
Revaluations 3,538
At 31 January 2025 59,874
NET BOOK VALUE
At 31 January 2025 59,874
At 31 January 2024 41,410

Cost or valuation at 31 January 2025 is represented by:

Other
investments
£   
Valuation in 2025 3,538
Cost 56,336
59,874

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 918,247
NET BOOK VALUE
At 31 January 2025 918,247
At 31 January 2024 918,247

Nostrabell Limited (Registered number: 01385573)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. INVESTMENT PROPERTY - continued

Fixed asset investments comprise of investment properties which are recorded on the balance sheet at the market value as determined by the Directors at the balance sheet date.

Fair value at 31 January 2025 is represented by:
£   
Valuation in 2024 119,048
Cost 799,199
918,247

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 21,904 28,297

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,659 7,337
Other creditors 7,579 6,931
13,238 14,268

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 177,235 170,585

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 February 2024 848,429 89,286 937,715
Profit for the year 21,812 21,812
Dividends (14,500 ) (14,500 )
At 31 January 2025 855,741 89,286 945,027

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
S J Lamb
Balance outstanding at start of year 20,028 23,365
Amounts advanced 19,300 22,800
Amounts repaid (26,500 ) (26,137 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,828 20,028

Nostrabell Limited (Registered number: 01385573)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs R E Aquilina
Balance outstanding at start of year 6,345 5,995
Amounts advanced 6,600 6,350
Amounts repaid (6,500 ) (6,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,445 6,345