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REGISTERED NUMBER: 14083800 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 30 SEPTEMBER 2024

FOR

NOBLE HOUSE MANAGEMENT SERVICES LIMITED

NOBLE HOUSE MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 14083800)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOBLE HOUSE MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 30 SEPTEMBER 2024







DIRECTOR: Ms F Montanaro





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 14083800 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

NOBLE HOUSE MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 14083800)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,577 2,458

CURRENT ASSETS
Debtors 5 4,667 12,565
Cash at bank and in hand 46,083 4,114
50,750 16,679
CREDITORS
Amounts falling due within one year 6 37,348 18,930
NET CURRENT ASSETS/(LIABILITIES) 13,402 (2,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,979

207

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 19,879 107
SHAREHOLDERS' FUNDS 19,979 207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





Ms F Montanaro - Director


NOBLE HOUSE MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 14083800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Noble House Management Services 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.

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.

Turnover
Turnover represents amounts derived from the provision of services to landlords and customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT.

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 - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

NOBLE HOUSE MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 14083800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 - 3,105 3,105
Additions 1,602 5,249 6,851
At 30 September 2024 1,602 8,354 9,956
DEPRECIATION
At 1 June 2023 - 647 647
Charge for period 320 2,412 2,732
At 30 September 2024 320 3,059 3,379
NET BOOK VALUE
At 30 September 2024 1,282 5,295 6,577
At 31 May 2023 - 2,458 2,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.5.23
£    £   
Prepayments and accrued income 4,667 12,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.5.23
£    £   
Trade creditors 1,057 663
Tax 22,589 14,321
VAT 11,569 3,146
Other creditors 333 -
Accrued expenses 1,800 800
37,348 18,930

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.5.23
value: £    £   
100 ordinary 1 100 100