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Registered number: 11308953










NOLAN ASSOCIATES EOT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
NOLAN ASSOCIATES EOT LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
NOLAN ASSOCIATES EOT LIMITED
REGISTERED NUMBER: 11308953

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
2,700,000
2,700,000

Current assets
  

Cash at bank and in hand
  
629
549

Creditors: amounts falling due within one year
 5 
(2,895,630)
(2,893,430)

Net current liabilities
  
 
 
(2,895,001)
 
 
(2,892,881)

Total assets less current liabilities
  
(195,001)
(192,881)

  

Net liabilities
  
(195,001)
(192,881)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(195,002)
(192,882)

  
(195,001)
(192,881)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their 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 income and retained earnings 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.


J. Nolan
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NOLAN ASSOCIATES EOT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

Nolan Associates EOT Limited (the Company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is 54 Hagley Road, Birmingham, United Kingdom, B16 8PE.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company met its day to day working capital requirements through support from Nolan Associates Limited.
Without the continuing support of Nolan Associates Limited, the company would not continue to trade as going concern.
The directors consider that the company will continue to operate and therefore have prepared the financial statements on a going concern basis.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

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.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 2

 
NOLAN ASSOCIATES EOT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Investments





Investments

£



Cost 


At 1 December 2023
2,700,000



At 30 November 2024
2,700,000





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
2,893,521
2,891,511

Accruals and deferred income
2,109
1,919

2,895,630
2,893,430


 
Page 3