Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31002024-01-01truetrueNo description of principal activitytruefalse 12903800 2024-01-01 2024-12-31 12903800 2023-01-01 2023-12-31 12903800 2024-12-31 12903800 2023-12-31 12903800 c:Director1 2024-01-01 2024-12-31 12903800 d:CurrentFinancialInstruments 2024-12-31 12903800 d:CurrentFinancialInstruments 2023-12-31 12903800 d:Non-currentFinancialInstruments 2024-12-31 12903800 d:Non-currentFinancialInstruments 2023-12-31 12903800 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12903800 c:FRS102 2024-01-01 2024-12-31 12903800 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12903800 c:AbridgedAccounts 2024-01-01 2024-12-31 12903800 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12903800 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12903800









NOBLE HOUSE NORWICH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NOBLE HOUSE NORWICH LIMITED
REGISTERED NUMBER: 12903800

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
500,677
500,677

Creditors: amounts falling due within one year
(676)
(676)

Net current assets
 
 
500,001
 
 
500,001

Total assets less current liabilities
500,001
500,001

Creditors: amounts falling due after more than one year
(500,000)
(500,000)


Net assets
1
1



Capital and reserves
1
1


Page 1

 
NOBLE HOUSE NORWICH LIMITED
REGISTERED NUMBER: 12903800
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2025.





................................................
Patrick Robin Dodd-noble
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
NOBLE HOUSE NORWICH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:                 12903800
Registered office address:           202a Battersea Bridge Road
                                                 London
                                                 England
                                                 SW11 3AE

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
NOBLE HOUSE NORWICH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Debtors

2024
2023
£
£

Due after more than one year

Due from an associated unlisted company
412,000
412,000

412,000
412,000



4.


Current asset investments

2024
2023
£
£

Shares in an associated unlisted company
88,000
88,000

88,000
88,000


This relates to investment in 20% of share capital in Fuel Properties (Norwich) Limited {in Administration}.


5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
677
677

677
677



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
676
676

676
676


Other creditors relate to amounts due to the director.

Page 4

 
NOBLE HOUSE NORWICH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
500,000
500,000

500,000
500,000


Other creditors relate to shareholders loan.

 
Page 5