Registration number: 07169432

Nolan James Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Nolan James Ltd

Company Information

Director

Mr Michael George Senior

Registered office

Suite 1 Armcon Business Park London Road South Poynton Stockport Cheshire SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Nolan James Ltd

(Registration number: 07169432)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	43,356	54,539
Current assets
Debtors	6	109,812	71,723
Cash at bank and in hand		117,233	174,638
		227,045	246,361
Creditors: Amounts falling due within one year	7	(40,028)	(49,041)
Net current assets		187,017	197,320
Total assets less current liabilities		230,373	251,859
Creditors: Amounts falling due after more than one year	7	(35,873)	(40,926)
Net assets		194,500	210,933
Capital and reserves
Called up share capital		102	102
Retained earnings		194,398	210,831
Shareholders' funds		194,500	210,933

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

Nolan James Ltd

(Registration number: 07169432)
Balance Sheet as at 31 March 2025

......................................... Mr Michael George Senior Director

Nolan James Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Statutory information

Nolan James 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.

These financial statements were authorised for issue by the director on 23 December 2025.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of two years.

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 statement of financial position date.

Tangible fixed assets

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

Asset class	Depreciation method and rate
Plant and machinery	33% on cost, 25% on reducing balance and 20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 profit or loss in the period to which they relate.

Page 4

Nolan James Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

Nolan James Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Intangible assets

	Goodwill  £
Cost or valuation
At 1 April 2024	287,392
At 31 March 2025	287,392
Amortisation
At 1 April 2024	287,392
At 31 March 2025	287,392
Carrying amount
At 31 March 2025	-

5	Tangible assets

	Plant and machinery  £	Motor vehicles  £
Cost or valuation
At 1 April 2024	17,864	57,135
At 31 March 2025	17,864	57,135
Depreciation
At 1 April 2024	16,176	4,285
Charge for the year	612	10,570
At 31 March 2025	16,788	14,855
Carrying amount
At 31 March 2025	1,076	42,280
At 31 March 2024	1,689	52,850

6

Debtors

Nolan James Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Current	2025 £	2024 £
Trade debtors	61,444	61,398
Other debtors	48,368	10,325
	109,812	71,723

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	(4,003)	1,029
Taxation and social security	37,993	38,827
Other creditors	6,038	9,185
	40,028	49,041

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		35,873	40,926