REGISTERED NUMBER: 03919975 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

NOBLE ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs K Antoniadou

REGISTERED OFFICE:

Solar House

282 Chase Road

London

N14 6NZ

REGISTERED NUMBER:

03919975 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Investment property

4

2,010,000

2,010,000

CURRENT ASSETS

Debtors

5

4,718

2,890

Cash at bank

25,376

8,422

30,094

11,312

CREDITORS

Amounts falling due within one year

6

25,989

30,696

NET CURRENT ASSETS/(LIABILITIES)

4,105

(19,384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,014,105

1,990,616

CREDITORS

Amounts falling due after more than one year

7

(231,890

)

(240,298

)

PROVISIONS FOR LIABILITIES

9

(278,253

)

(278,253

)

NET ASSETS

1,503,962

1,472,065

CAPITAL AND RESERVES

Called up share capital

10

100

100

Fair value reserve

1,195,453

1,195,453

Retained earnings

308,409

276,512

SHAREHOLDERS' FUNDS

1,503,962

1,472,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Ms A P Antoniadou - Director

1.	STATUTORY INFORMATION

Noble Estates 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 as modified by the revaluation of certain assets.

Turnover

Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2024

and 28 February 2025

2,010,000

NET BOOK VALUE

At 28 February 2025

2,010,000

At 29 February 2024

2,010,000

Fair value at 28 February 2025 is represented by:

£

Valuation in 2003

193,694

Valuation in 2014

120,012

Valuation in 2017

556,000

Valuation in 2024

604,000

Cost

536,294

2,010,000

Investment property was valued on an open market basis on 29 February 2024 by the director .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

3,950

2,151

Prepayments

768

739

4,718

2,890

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Tax

10,364

9,098

Other creditors

4,605

4,605

Bank loans

7,901

15,439

Directors' current accounts

239

114

Accrued expenses

2,880

1,440

25,989

30,696

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans (see note 8)

231,890

240,298

8.

LOANS

An analysis of the maturity of loans is given below:

28.2.25

29.2.24

£

£

Amounts falling due between two and five years:

Bank loans

231,890

240,298

9.	PROVISIONS FOR LIABILITIES

28.2.25

29.2.24

£

£

Deferred tax

278,253

278,253

Deferred

tax

£

Balance at 1 March 2024

278,253

Balance at 28 February 2025

278,253

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary

£1

100

100