Company registration number: 03929395
Unaudited financial statements
for the year ended 28 February 2025
for
Nobeear Limited
Pages for filing with the Registrar
Company registration number: 03929395
Nobeear Limited
Balance sheet
as at 28 February 2025
28 Feb 25 29 Feb 24
Note £ £ £ £
Fixed assets
Tangible assets 4 205,716 205,716
205,716 205,716
Current assets
Debtors 2 2
2 2
Creditors: amounts falling due within one
year
(205,716) (205,716)
Net current liabilities (205,714) (205,714)
Total assets less current liabilities 2 2
NET ASSETS 2 2
Capital and reserves
Called up share capital 2 2
TOTAL EQUITY 2 2
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03929395
Nobeear Limited
Balance sheet - continued
as at 28 February 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms C Hart, Director
11 July 2025
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Nobeear Limited
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Nobeear Limited is a private company registered in England and Wales. Its registered number is 03929395. The company is limited by shares. Its registered office is 22 Romilly Park Road, Barry, South Glamorgan, CF62 6RQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 March 2024 205,716
At 28 February 2025 205,716
Depreciation
At 28 February 2025 -
3
Nobeear Limited
Notes to the financial statements - continued
for the year ended 28 February 2025
4 Tangible fixed assets - continued
Net book value
At 28 February 2025 205,716
At 29 February 2024 205,716
If Freehold property had not been revalued, Freehold property would have been included at the following historical cost:
28 Feb 25 29 Feb 24
£ £
Cost 205,716 -
Accumulated depreciation - -
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