REGISTERED NUMBER: 04806617 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

NOISEMETERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A M Snell

L Snell

SECRETARY:

L Snell

REGISTERED OFFICE:

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

REGISTERED NUMBER:

04806617 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Tangible assets

4

48,313

62,960

Investments

5

6,691

6,691

55,004

69,651

CURRENT ASSETS

Stocks

68,027

79,175

Debtors

6

36,936

46,403

Cash at bank and in hand

95,365

169,385

200,328

294,963

CREDITORS

Amounts falling due within one year

7

230,993

268,916

NET CURRENT (LIABILITIES)/ASSETS

(30,665

)

26,047

TOTAL ASSETS LESS CURRENT LIABILITIES

24,339

95,698

PROVISIONS FOR LIABILITIES

12,078

15,740

NET ASSETS

12,261

79,958

CAPITAL AND RESERVES

Called up share capital

8

103

103

Retained earnings

12,158

79,855

SHAREHOLDERS' FUNDS

12,261

79,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

A M Snell - Director

L Snell - Director

1.	STATUTORY INFORMATION

Noisemeters 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 is derived from the sale of noisemeters and associated equipment and is recognised on exchange of goods.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire equipment

-

10% on cost

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year 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.

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 the statement of income and retained earnings in the period to which they relate.

Additionally, the company has also implemented automatic enrolment into a workplace pension scheme in relation to all employees.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

107,712

Additions

3,959

Disposals

(29,407

)

At 30 June 2025

82,264

DEPRECIATION

At 1 July 2024

44,752

Charge for year

12,480

Eliminated on disposal

(23,281

)

At 30 June 2025

33,951

NET BOOK VALUE

At 30 June 2025

48,313

At 30 June 2024

62,960

5.	FIXED ASSET INVESTMENTS

30.6.25

30.6.24

£

£

Shares in group undertakings

669

669

Loans to group undertakings

6,022

6,022

6,691

6,691

Additional information is as follows:

Shares in

group

undertakings

£

COST

At 1 July 2024

and 30 June 2025

669

NET BOOK VALUE

At 30 June 2025

669

At 30 June 2024

669

Loans to

group

undertakings

£

At 1 July 2024

and 30 June 2025

6,022

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

30,864

41,118

Other debtors

6,072

5,285

36,936

46,403

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

197,749

249,775

Taxation and social security

24,009

10,977

Other creditors

9,235

8,164

230,993

268,916

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

1

Ordinary C

£1

1

1

103

103