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REGISTERED NUMBER: 13664482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

NOBLEALES LIMITED

NOBLEALES LIMITED (REGISTERED NUMBER: 13664482)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOBLEALES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A C Noble
Mrs L C Noble





REGISTERED OFFICE: C/O Christian Douglass Accountants
Limited
The Old Stables, Edenhall
Penrith
CA11 8ST





REGISTERED NUMBER: 13664482 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
The Old Stables
Edenhall
Penrith
CA11 8ST

NOBLEALES LIMITED (REGISTERED NUMBER: 13664482)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,051 30,807

CURRENT ASSETS
Debtors 5 12,739 16,129
Cash at bank 343,261 100,399
356,000 116,528
CREDITORS
Amounts falling due within one year 6 181,407 137,715
NET CURRENT ASSETS/(LIABILITIES) 174,593 (21,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,644

9,620

PROVISIONS FOR LIABILITIES 1,336 -
NET ASSETS 203,308 9,620

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 203,306 9,618
SHAREHOLDERS' FUNDS 203,308 9,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:




A C Noble - Director


NOBLEALES LIMITED (REGISTERED NUMBER: 13664482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Nobleales Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13664482 and its registered office is C/O Christian Douglass Accountants Limited, The Old Stables, Edenhall, Penrith, CA11 8ST.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

NOBLEALES LIMITED (REGISTERED NUMBER: 13664482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 39,912
Additions 7,266
At 31 October 2024 47,178
DEPRECIATION
At 1 November 2023 9,105
Charge for year 8,022
At 31 October 2024 17,127
NET BOOK VALUE
At 31 October 2024 30,051
At 31 October 2023 30,807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 12,087 -
Other debtors 652 16,129
12,739 16,129

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 126 62
Taxation and social security 102,290 -
Other creditors 78,991 137,653
181,407 137,715