Company Registration No. 07237031 (England and Wales)
Nobletek Limited
Unaudited accounts
for the year ended 30 April 2025
Nobletek Limited
Unaudited accounts
Contents
Nobletek Limited
Company Information
for the year ended 30 April 2025
Company Number
07237031 (England and Wales)
Registered Office
82a James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DE
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Nobletek Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
10,122
2,192
Creditors: amounts falling due within one year
(6,010)
(1,401)
Net current assets
128,612
125,291
Net assets
189,552
206,044
Called up share capital
1
1
Profit and loss account
189,551
206,043
Shareholders' funds
189,552
206,044
For the year ending 30 April 2025 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 13 June 2025 and were signed on its behalf by
Peter Adams
Director
Company Registration No. 07237031
Nobletek Limited
Notes to the Accounts
for the year ended 30 April 2025
Nobletek Limited is a private company, limited by shares, registered in England and Wales, registration number 07237031. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,111
5,394
6,505
At 30 April 2025
1,111
5,394
6,505
At 1 May 2024
1,082
4,170
5,252
Charge for the year
7
306
313
At 30 April 2025
1,089
4,476
5,565
At 30 April 2025
22
918
940
At 30 April 2024
29
1,224
1,253
Nobletek Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Investments
Other investments
Valuation at 1 May 2024
79,500
Valuation at 30 April 2025
60,000
Amounts falling due within one year
Amounts due from group undertakings etc.
124,500
124,500
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,431
(580)
Loans from directors
2,153
1,056
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).