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Company Registration No. 15470832 (England and Wales)
Noodle Specialist Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Noodle Specialist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noodle Specialist Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Hui Ma
Company Number
15470832 (England and Wales)
Registered Office
35 Railway Approach London SE1 9SS United Kingdom
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Noodle Specialist Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
487,901
Current assets
Inventories
5,965
Debtors
5
178,579
Cash at bank and in hand
62,917
247,461
Creditors: amounts falling due within one year
6
(702,530)
Net current liabilities
(455,069)
Net assets
32,832
Capital and reserves
Called up share capital
7
100
Profit and loss account
32,732
Shareholders' funds
32,832
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Hui Ma Director Company Registration No. 15470832
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Noodle Specialist Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Noodle Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 15470832. The registered office is 35 Railway Approach, London, SE1 9SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Noodle Specialist Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 7 February 2024
-
-
-
-
Additions
282,723
29,151
204,730
516,604
At 28 February 2025
282,723
29,151
204,730
516,604
Depreciation
Charge for the period
6,661
2,747
19,295
28,703
At 28 February 2025
6,661
2,747
19,295
28,703
Net book value
At 28 February 2025
276,062
26,404
185,435
487,901
5
Debtors
2025
£
Amounts falling due within one year
VAT
88,585
Accrued income and prepayments
20,304
Other debtors
69,690
178,579
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
26,698
Taxes and social security
2,156
Other creditors
671,366
Accruals
2,310
702,530
7
Share capital
2025
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100.00
Shares issued during the period:
999 Ordinary shares of £0.10 each
99.90
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Noodle Specialist Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Hui Ma
Loans to director
-
2,356
-
2,356
-
2,356
-
2,356
9
Average number of employees
During the period the average number of employees was 22.
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