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Company Registration No. 07237031 (England and Wales)
Nobletek Limited Unaudited accounts for the year ended 30 April 2025
Nobletek Limited Unaudited accounts Contents
Page
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Nobletek Limited Company Information for the year ended 30 April 2025
Director
Peter Adams
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
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Nobletek Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
940 
1,253 
Investments
60,000 
79,500 
60,940 
80,753 
Current assets
Debtors
124,500 
124,500 
Cash at bank and in hand
10,122 
2,192 
134,622 
126,692 
Creditors: amounts falling due within one year
(6,010)
(1,401)
Net current assets
128,612 
125,291 
Net assets
189,552 
206,044 
Capital and reserves
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
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Nobletek Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2025
22 
918 
940 
At 30 April 2024
29 
1,224 
1,253 
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Nobletek Limited Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
79,500 
Additions
60,000 
Disposals
(79,500)
Valuation at 30 April 2025
60,000 
6
Debtors
2025 
2024 
£ 
£ 
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)
Other creditors
7 
- 
Loans from directors
2,153 
1,056 
Accruals
419 
925 
6,010 
1,401 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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