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Registration number: 04779346

The Noble Consultancy Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2025

 

The Noble Consultancy Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 9

 

The Noble Consultancy Limited

Company Information




 

Directors





 

Mr N D Noble

Mr B A Phillips

Mrs J S Noble

Mr N W Taylor

Mr T I Eichler

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Noble Consultancy Limited

(Registration number: 04779346)
Balance Sheet as at 31 May 2025

Note

2025

2024

   

£

£

£

£

Fixed assets

   

 

Tangible assets

4

 

33,812

 

47,048

Current assets

   

 

Debtors

5

580,532

 

495,577

 

Cash at bank and in hand

 

22,930

 

67,003

 

 

603,462

 

562,580

 

CREDITORS: Amounts falling due within one year

6

(234,683)

 

(222,266)

 

Net current assets

   

368,779

 

340,314

Total assets less current liabilities

   

402,591

 

387,362

CREDITORS: Amounts falling due after more than one year

6

 

(2,643)

 

(13,041)

Provisions for liabilities

 

(8,453)

 

(11,762)

Net assets

   

391,495

 

362,559

Capital and reserves

   

 

Called up share capital

360

 

300

 

Retained earnings

391,135

 

362,259

 

Shareholders' funds

   

391,495

 

362,559

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

The Noble Consultancy Limited

(Registration number: 04779346)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Mr N D Noble
Director

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 11 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture & equipment

20% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2024 - 17).

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2024

159,795

159,795

Additions

7,940

7,940

At 31 May 2025

167,735

167,735

Depreciation

At 1 June 2024

112,747

112,747

Charge for the year

21,176

21,176

At 31 May 2025

133,923

133,923

Carrying amount

At 31 May 2025

33,812

33,812

At 31 May 2024

47,048

47,048

5

Debtors

Current

2025
£

2024
£

Trade debtors

546,625

470,949

Prepayments

25,477

16,255

Other debtors

8,430

8,373

 

580,532

495,577

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

6

Creditors

CREDITORS: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

7

10,398

10,119

Trade creditors

 

24,872

16,666

Taxation and social security

 

175,475

179,888

Accruals and deferred income

 

12,132

5,475

Other creditors

 

11,806

10,118

 

234,683

222,266

CREDITORS: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

7

2,643

13,041

7

Loans and borrowings

Non-current loans and borrowings

2025
£

2024
£

Bank borrowings

2,643

13,041

Current loans and borrowings

2025
£

2024
£

Bank borrowings

10,398

10,119

Bank borrowings

Bank borrowings is denominated in sterling with a nominal interest rate of 2.5%, and the final instalment is due on 31 August 2026. The carrying amount at year end is £13,041 (2024 - £23,160).

 

The Noble Consultancy Limited

Notes to the Unaudited Financial Statements

8

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £93,150 (2024 - £117,450).