Noble Trading (UK) Ltd
Registered number: | 08043011
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 133,125 |  |  | 142,550
Tangible assets | 4 |  |  | 271,713 |  |  | 184,212
|  |  |  | 404,838 |  |  | 326,762
Current assets
Stocks |  |  | 166,872 |  |  | 138,630
Debtors | 5 |  | 317,325 |  |  | 321,575
Cash at bank and in hand |  |  | 297,339 |  |  | 328,877
|  |  | 781,536 |  |  | 789,082
Creditors: amounts falling due within one year | 6 |  | (312,079) |  |  | (239,628)
Net current assets |  |  |  | 469,457 |  |  | 549,454
Total assets less current liabilities |  |  |  | 874,295 |  |  | 876,216
Creditors: amounts falling due after more than one year | 7 |  |  | (50,135) |  |  | (285,694)
Net assets |  |  |  | 824,160 |  |  | 590,522
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 823,160 |  |  | 589,522
Shareholders' funds |  |  |  | 824,160 |  |  | 590,522 |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jeyaseelan Thambirajah
Director
Approved by the board on 11 November 2025

Noble Trading (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Equipments,Fixtures & Fittings | 15% Reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 30 |  | 31
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 May 2024 | 188,500
| At 30 April 2025 | 188,500
| Amortisation
| At 1 May 2024 | 45,950
| Provided during the year | 9,425
| At 30 April 2025 | 55,375
| Net book value
| At 30 April 2025 | 133,125
| At 30 April 2024 | 142,550
| Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Equipments,Fixtures & Fittings
£
| Cost
| At 1 May 2024 | 443,801
| Additions | 135,450
| At 30 April 2025 | 579,251
| Depreciation
| At 1 May 2024 | 259,589
| Charge for the year | 47,949
| At 30 April 2025 | 307,538
| Net book value
| At 30 April 2025 | 271,713
| At 30 April 2024 | 184,212
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 317,325 |  | 321,575
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 185,704 |  | 153,006
| Corporation tax | 82,583 |  | 63,750
| Other taxes and social security costs | 43,514 |  | 22,163
| Pension Liability | 244 |  | 229
| Other creditors | 34 |  | 480
|  |  |  |  |  | 312,079 |  | 239,628
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 22,236 |  | 42,795
| Director Loan Account | 27,899 |  | 242,899
|  |  |  |  |  | 50,135 |  | 285,694
8 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured bank loans | 22,236 |  | 42,795
| National Westminster Bank PLC hold fixed charges and floating charges cover all the properties undertaking of the company.
9 | Related party transactions
| Other debtors includes a inter company loan of £310,750 (2024-£315,000 ) given to Noble Retail Limited which is 100% owned by the sole shareholder, Jeyaseelan Thambirajah.
10 | Other information
| Noble Trading (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 34-36 Leys Road
| St . Neots
| Cambridgeshire
| PE19 1ES

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